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Pi 8-1105

This document is a pre-intimation letter for demand payment related to Unit No 8-1105 at Imperial 88A, Gurugram, detailing a total payable amount of Rs. 282,728.95 due on or before the specified dates. It includes payment instructions, late payment fees, and emphasizes that the letter is not a tax invoice. Customers are advised to make payments via bank transfer and to provide transaction details for confirmation.

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0% found this document useful (0 votes)
13 views2 pages

Pi 8-1105

This document is a pre-intimation letter for demand payment related to Unit No 8-1105 at Imperial 88A, Gurugram, detailing a total payable amount of Rs. 282,728.95 due on or before the specified dates. It includes payment instructions, late payment fees, and emphasizes that the letter is not a tax invoice. Customers are advised to make payments via bank transfer and to provide transaction details for confirmation.

Uploaded by

hattpagli
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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FIRST-DEMAND PRE-INTIMATION LETTER-SG/8.2.

1/F49/R0

Cust. Code : 1000030345 Reprint/Resent Date : 10/01/2025


Applicant Name : Mr./Ms. SHIKHA Intimation Date : 10/01/2025
761,SHANTI NAGAR,NEAR CD SCHOOL,GALI NO- App No : 1000030345
13 Project : IMPERIAL 88A
BHIWANI HARYANA India 110094

Co Applicant Name : Category : 3BHK_TYPE-02


Contact No : 9643385181 Unit No : 8-1105
Email : tanwarshikha1997@gmail.com Carpet Area : 643.483 Sq ft.
Sales Order No. : 2000027060 Balcony Area : 101.397 Sq ft.

Subject : Pre-Intimation of Demand for Unit No 8-1105, IMPERIAL 88A, , VILLAGE HASSARU, SECTOR 88A,, , Gurugram, HARYANA,
India, 122505

Dear Sir/Madam,

Greetings!

We are happy to serve you as our esteemed family member. In furtherance our customer centric philosophy, this pre-intimation is to help you to
arrange the required finances to disburse the below amount as per payment plan opted by you:

Rs.282,728.95 (TWO LAKH EIGHTY TWO THOUSAND SEVEN HUNDRED TWENTY EIGHT RUPEES AND NINETY FIVE PAISE ONLY
payable on or before the below mentioned due date. A final "Tax Invoice" will be raised on the due date.

The following table has the details:

Sl.# HSN Due Date Schedule Name Revenue Name Basic Amt Tax Amt Total Amt
01 995411 19/09/2022 AT THE TIME OF APPLICATION Unit Cost 140,131.70 1,401.30 141,533.00

02 995411 04/10/2022 WITHIN 15 DAYS OF ISSUANCE Unit Cost 560,525.80 5,605.20 566,131.00

OF ALLOTMENT LETTER

03 995411 13/05/2023 COMPLETION OF FOUNDATION Unit Cost 420,394.06 4,203.94 424,598.00

OF TOWER

04 995411 04/04/2024 CASTING OF 25 FLOORS SLABS Unit Cost 350,328.72 3,503.28 353,832.00

OUT OF 145 FLOORS

05 995411 22/08/2024 CASTING OF 55 FLOORS SLABS Unit Cost 350,328.72 3,503.28 353,832.00

OUT OF 145 FLOORS

06 995411 10/02/2025 CASTING OF 85 FLOORS SLABS Unit Cost 280,262.86 2,802.63 283,065.49

OUT OF 145 FLOORS

Total Amount : 2,101,971.86 21,019.63 2,122,991.49


Amount Received : -1,840,294.43
Total Payable : 282,697.06
Late Payment Fee Payable : 31.89
Total Payable to the company with interest : 282,728.95
Amount in Words : Two Lakh Eighty Two Thousand Seven Hundred Twenty Eight Rupees And Ninety Five Paise Only

Late Payment Fees Summary as on 10/01/2025

Late Payment Fee Late Payment Fee Waived Late Payment Fee Late Payment Fee Outstanding
Accrued Paid

Sub Total:- 31.89 0.00 0.00 31.89

Note:
->This pre intimation letter does not constitute as Tax invoice. Tax invoice will be generated on due date.
-> Taxes shall be charged as applicable on the date of generation of "Tax Invoice / Demand Letter".
-> You are requested to pay your dues within due date.
-> Interest will be charged on all delayed payments as Applicable.
-> Payment to be made in favor of SGIL SIGNATURE GLOBAL IMPERIAL COLLECTION ESCROW ACCOUNT.
-> You can make the payments at our corporate Office 101, GF, Tower A, Signature Towers, South City-1, Sector 30, Gurugram-122001.
-> GST No:- 06AACCR3807M1Z9 , RERA No:- 19 OF 2022 DATED 21.03.2022

-> For online payment :

1. You can also do RTGS/NEFT payment transfer as per the details:


-> Account Title : SGIL SIGNATURE GLOBAL IMPERIAL COLLECTION ESCROW ACCOUNT
-> Account No : 251711201101
-> Bank Name : INDUSIND BANK LIMITED
-> IFSC Code : INDB0000005

->You are requested to share your online payment transaction details UTR No, Application No & Unit detail via mail at
customercare@signatureglobal.in for confirmation of payment receipt.
->The Company will follow the rules of GST as applicable and will inform the customer accordingly as required.
->The Allottee(s) understands, confirms and agrees that in case of delayed payment of any installment by the Allottee(s) in terms of the Payment
Plan, the payment so made by the Allottee(s) shall first be adjusted towards interest accrued on previous outstanding amounts and only
thereafter the balance payment shall be adjusted towards the current outstanding amounts.
->All payment shall be made through either Cheque/ Bank Draft or online mode of payment. It is made clear that, Cash payment is strictly
prohibited, as neither we accept payment in cash nor we allow any customer to deposit cash, either in our office or in company Bank account.
Failing above, the customer shall solely be responsible for the consequences as we do not owe any liability for the same.
-> Please feel free to connect with our customer care official at 9311144624 for further assistance during office hours on all working days or
email us: customercare@signatureglobal.in.
-> No third party payments are accepted (However, payment can be made by spouse or parents along with valid proof of relationship
and that too only after written approval, The company reserve its right to immediately terminate or suspend the allotment of unit
with/without any advance notice, if the allottee is found to be involved in or participating in violation of the Anti-Money Laundering
Laws(laws pertaining to the prevention of money laundering and the rules/ regulations thereunder and guidelines issued by competent
Government Authority).
->Purchase of Immovable Property is liable to deduct TDS@1% u/s 194-IA of Income Tax Act if value of property is 50 Lacs or more.
-> Please ensure form 16B is provided as a proof, so that, wecan incorporate the amount & send the ledger.

->This is a computer-generated document, No signature is required

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