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Harsh

This document is a legal notice issued by Prasant Singh Kaurav on behalf of Super Auto Products to Harsh Battery House for the recovery of an outstanding payment of Rs. 14,600 for goods supplied. The notice outlines the failure to make payment despite multiple reminders and warns of potential legal action if the amount is not paid within 15 days. It cites relevant sections of the Indian Penal Code related to breach of trust and fraud.

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22 views2 pages

Harsh

This document is a legal notice issued by Prasant Singh Kaurav on behalf of Super Auto Products to Harsh Battery House for the recovery of an outstanding payment of Rs. 14,600 for goods supplied. The notice outlines the failure to make payment despite multiple reminders and warns of potential legal action if the amount is not paid within 15 days. It cites relevant sections of the Indian Penal Code related to breach of trust and fraud.

Uploaded by

jha27638
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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advocate

PRASANT SINGH KAURAV


REF NO. SAP/2023-24/169 DATE 22.07.2023

To,
M\S HARSH BATTERY HOUSE
INFRONT OF METRO COMPLEX B KOTHARI HOUSE
DD NAGAR GWALIOR (M.P)
+91 7611162215, 8821953075

SUBJECT: Under the Instruction of My Clint, Shri Ram Ji Lala Jha,


Gwalior, Madhya Pradesh I Serve Upon Following Notice to Legal Notice
for Recovery of Payment Due for Goods Supplied.

You under section 406,417,420, &37 for recovery of debit

Dear Sir/Madam,

Under instructions and authority from my client,


SUPER AUTO PRODUCTS, I hereby issue this legal
notice as follows:
1. That my client is engaged in the business of supplying goods, and has
provided goods to you from time to time at your request. That the total
value of goods supplied to you amounts to Rs. 19,800/-, out of which Rs.
14,600/- remains unpaid despite several verbal and written reminders.

2. That the last transaction between you and my client took place on
24/07/2023. As per the agreed terms, the payment was to be made within
30 days, but to date, no such payment has been received.

3. That my client has made multiple requests and issued repeated reminders
to you for the pending payment. However, you have failed to remit the
amount due without offering any reasonable justification, thereby causing
financial loss and hardship to my client.
4. That as per the account statement maintained by my client, a sum of Rs.
14,600/- is still outstanding against your name. Despite repeated requests
and reminders, you have wilfully failed and neglected to pay the amount
due to my client.

5. Your conduct amounts to a deliberate breach of trust, fraud, and


deception, which falls under the purview of Sections 406, 417, 420, 426,
and 34 of the Indian Penal Code, dealing with criminal breach of trust,
cheating, fraud, dishonesty, and common intention.

6. You are well aware of your monetary liability towards my client and your
failure to repay the said amount indicates a clear intention to evade the
debt.

7. I therefore call upon you to make the full and final payment of Rs.
14,600/- (Rupees Fourteen Thousand Six Hundred only) to my client
within 15 days of receipt of this notice.

8. Please note that failing to comply with this demand shall compel my
client to initiate appropriate legal proceedings, both civil and criminal, at
your risk as to costs, consequences, interest, court fees, and legal
expenses incurred in recovery of the said amount.

This notice is issued without prejudice to any other rights or remedies


available to my client under the law.

INCLUDE DOCUMENT
1 Return cheque with memo.

[PRASANT SINGH KAURAV]

Yours sincerely,

RAMJI LAL JHA

Authorized Signatory

SUPER AUTO PRODUCTS

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