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138 Legal Notice Format

1) A legal notice was served by lawyer Arun Bansal on behalf of his client Gurpinder Singh to Manpreet Kaur regarding a dishonored cheque of Rs. 1,00,000. 2) The cheque was issued by Manpreet Kaur to Gurpinder Singh on March 16th and bounced due to insufficient funds on March 17th when presented. 3) Manpreet Kaur is directed to pay the cheque amount of Rs. 1,00,000 to Gurpinder Singh within 15 days, otherwise legal action will be taken.

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188K views2 pages

138 Legal Notice Format

1) A legal notice was served by lawyer Arun Bansal on behalf of his client Gurpinder Singh to Manpreet Kaur regarding a dishonored cheque of Rs. 1,00,000. 2) The cheque was issued by Manpreet Kaur to Gurpinder Singh on March 16th and bounced due to insufficient funds on March 17th when presented. 3) Manpreet Kaur is directed to pay the cheque amount of Rs. 1,00,000 to Gurpinder Singh within 15 days, otherwise legal action will be taken.

Uploaded by

arunbnsal3507
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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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Contact No.

+91-978-001-9046
E-mail : arunbnsal@gmail.com
From the Law office of
AB ASSOCIATES
ARUN BANSAL
LLM, ADVOCATE

PUBLIC SPIRITED LAWYER


PUNJAB AND HARYANA HIGH COURT
Ref:AJ/2016/LN Dated: 23/03/2016

To
Manpreet Kaur w/o Ashwani Kumar c/o Store 99, Omaxe
Mall, Opp Kali Mata Mandir, Patiala

Subject: Legal Notice.

Under the instructions of my client Gurpinder Singh s/o Lal


Chand R/o Village Dhamomajra, Near 24 no. Phatak, Patiala I hereby
serve upon you with the following legal notice:-

1. That in discharge of your liability/ part debts, you issued cheque

bearing No. 031174 of Rs.1,00,000/- dated 16/03/2016 drawn on Bank of

India, Patiala from A/c No. 655310100003557 in favour of my client and you

assured my client that the said cheque would be encahsed as and when

presented by my client that as and when the cheque would be presented for

encahsement there would be sufficient funds in your account.

2. That my client presented the cheque with his banker for


encashment/ clearance and the same was sent to your banker, but
the said cheque was returned uncashed to my client with a latest
memo dated 17/03/2016 indicating, Funds Insufficient of the
person issuing the said cheque and as such the said cheque was
return uncashed to my client.

3. That my client was astonished on receiving the dishonoured cheque


and he approached you and told you about the dishonour of cheque
and requested you to make the payment of cheque amount, but you
flatly refused for the same.
-------------------------------------------------------------------------------OFFICE---------------------------------------------------------------------

AB Associates, Chamber No. 117, Ground Floor, Mahatma


Gandhi Complex, District Courts, Patiala
4. That you issued the cheque with malafide intention and knowingly
that you did not having enough balance in your account at the time
of issuance and presentation of the said cheque and due to this
reason, the aforesaid cheque was not honoured, hence this legal
notice.

Through this notice, you are hereby directed to clear the cheque
amount i.e. Rs.1,00,000/- to my client within the period of 15 days from
the date of receipt of this legal notice, failing which my client shall be
constrained to proceed against you, in that event you will be liable and
responsible for all the costs of litigation, so incurred by my client in this
behalf.

Copy retained in my office for further proceedings.

Arun Bansal
Advocate

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