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Legal Notice

This legal notice is issued to Pooja Sanitation on behalf of a client regarding an outstanding payment. The client has performed work on credit and has not received payment despite multiple requests, amounting to a principal balance due. The notice demands payment within 30 days, failing which legal action will be initiated for recovery of the owed amount and associated costs.

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38 views2 pages

Legal Notice

This legal notice is issued to Pooja Sanitation on behalf of a client regarding an outstanding payment. The client has performed work on credit and has not received payment despite multiple requests, amounting to a principal balance due. The notice demands payment within 30 days, failing which legal action will be initiated for recovery of the owed amount and associated costs.

Uploaded by

jitenderkumar062000
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Ref.

No 2023122645 Dated _26th Dec 2023

REGD.A.D.

SUB.: LEGAL NOTICE FOR HONOUR OF DELIVERY

To,

POOJA SANITATION

Dear Sir/Madam,

Pursuant to the instructions from and on behalf of my client ___________________, through its
_____________, I do hereby serve you with the following Legal Notice: –

1- That my client is a ___________ individual/company, under the name and of M/s


______________________.

2- That my client is employed/engaged in the business of _________ of the __ etc.

3- That against your valid and confirmed order, my client did your job work from time to time on
credit basis as you have running credit account in the account books of my client operated in due
course of business.

4- That my client-raised bills of each and every work performed for payment, although you have
acknowledged the receipt of such bills raised by my client.

5- That inspite of acknowledging the liability of payment of principal balance of Rs. _________/- you
have been failed to make payment of the said amount due to my client. Therefore/Henceforth/Now ,
you are liable to pay the said principal balance amount of Rs. __________/- along with interest @ __
% p.a. from the date of due till actual realisation of the said sum as is generally and customarily
prevailing in the trade usages, which comes to Rs. __________/-

6- That thus, you are liable to pay the said total amount of Rs. _______/- to my above-named client.
My above-named client ______________ is entitled to recover the same from you.
7- That my client requested you several times through email, telephonic message and by sending
personal messenger to your office for release of the above mentioned outstanding payment.
Unfortunately, you have always been dilly delaying the same on one pretext or the other and so far
have not paid even a single rupee out of the said outstanding amount.

I, therefore, through this Notice finally call upon you to pay to my client Rs. __________/-. along with
future interest @ __ % p.a. from the date of notice till actual realization of the said amount, together
with notice fee of Rs. ____/- to my client either in cash or by demand draft or Cheque whichever
mode suits you better, within clear 30 days from the date of receipt of this notice, failing which my
client has given me clear instructions to file civil as well as criminal lawsuit for recovery and other
Miscellaneous proceedings against you in the competent court of law and in that event you shall be
fully responsible for the same.

A copy of this Notice has been preserved in my office for record and future course of action.

(Sign)

Advocate Name,

Enrol ID & Address

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