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Sagar Aggarwal, Advocate Areness Attorneys: 408, Tower B, Global Business Park, M. G. Road, Gurugram - 122002

This document is a demand notice from Sagar Aggarwal, Advocate, representing SBI Cards & Payment Services Ltd., addressed to Anil Kr Bhardwaj regarding an outstanding credit card payment of Rs. 113,872.71. The notice states that the payment must be made within 15 days, or legal action may be taken, including arbitration. It also provides contact information for further assistance and response.

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114 views1 page

Sagar Aggarwal, Advocate Areness Attorneys: 408, Tower B, Global Business Park, M. G. Road, Gurugram - 122002

This document is a demand notice from Sagar Aggarwal, Advocate, representing SBI Cards & Payment Services Ltd., addressed to Anil Kr Bhardwaj regarding an outstanding credit card payment of Rs. 113,872.71. The notice states that the payment must be made within 15 days, or legal action may be taken, including arbitration. It also provides contact information for further assistance and response.

Uploaded by

anandsiingh.apple
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Sagar Aggarwal, Advocate

Areness Attorneys
408, Tower B, Global Business Park,
M. G. Road, Gurugram – 122002
REF No:- QL2/CDCHFF/North/7780/110425/60735 Date: 11-Apr-25
To
ANIL KR BHARDWAJ
H NO -142 CHANDPUR ROAD DEEP
GALI SURYA NAGAR BULANDSHAHR
BULANDSHAHR-203001

SUB: DEMAND NOTICE / SBI CREDIT CARD NO. XXXXXXXXXXXXXXX7780


Madam/Sir,

I have been instructed by my client, M/s SBI Cards & Payment Services Ltd. (SBICPSL), hereinafter referred to as “my client” having its Registered office at Unit
401 & 402,4th Floor, Aggarwal Millennium Tower, E 1,2,3, Netaji Subhash Place, Wazirpur, New Delhi – 110034. to serve you with the following notice.
• That my client aforesaid is engaged in the business of providing credit cards and having branches throughout India.
• That on your request, you the above-named addressee was granted a credit card facility vide Credit Card No. XXXXXXXXXXXXXXX7780 vide Account
No. 0004155759651384782 and as such you had been availing the credit card facilities of my client since the date of issuance of the same.
• That you had been availing credit card facilities granted by my client subject to the terms and conditions of Credit card agreement, including an arbitration clause
conferring exclusive rights upon our client to appoint/nominate sole arbitrator to enter into & decide all disputes and difference between you and our client. Vide
the said agreement, you had further undertaken to pay the bills raised by my client, however you have failed and neglected to pay the same.
• That as per the accounts maintained by our client in ordinary course of business a sum of Rs. 113,872.71/- is due and payable by you, which you have failed to
pay despite repeated demands, hence this notice.
I, hereby finally call upon you on behalf of my client, to pay the said sum of Rs. 113,872.71/- within 15 days from receipt of this notice, failing which my client
would be constrained to proceed against you as per the terms of the Credit Card Agreement for recovery of the aforesaid amount along with interest, and other
charges, including initiating arbitration proceedings and in that eventuality, you shall be liable for all costs and consequences arising thereof
In case if you have already made the payments before receipt of this notice, please send in the details of the same to us and /or you may contact our SBI cards officer
Mr./Mrs. Kuldeep Srivastva at 7985184810 or 1860 180 1290/ 39020202.
A copy is retained in our Office for future action, record and reference.

Yours Sincerely,
Digitally Signed by:
Sagar Aggarwal

Any kind of written response to this letter will be entertained at “SBI Cards & Payments Services Ltd., DLF Infinity Towers, Tower C, 12th floor, Block 2, Building
3, DLF Cyber City, Gurugram 122002, Haryana” only.
For Assistance, please call SBI Cards Helpline at 1860 180 1290/39020202

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