Wednesday, 25 April 2012

DRAFT NOTICE IN THE MATTER OF DISHONOUR OF CHEQUE


From………….

“ABC” Advocate,
Delhi High Court, Delhi.
 
To,
XYZ  & Company
Building No. 123,
Delhi.

 Dear Sir,

I, on the behalf of my client Mr………………………and the directions and information’s received from him, hereby notify you through this notice: -
1.       That you are the Civil Contractor of the Construction Works and my client is the supplier of raw material.
2.       That as per your order my client has sent you three trucks of raw material. It was agreed to pay the payment as per the invoice within 30 days of the receipt of the raw material as per the agreement.
3.       That you have issues a cheque No……………..date……… drawn on ……………..Bank (ABC Branch), Delhi for the above payment.
4.       That my client has submitted this cheque to be deposited in his Bank A/c…………………….. on date ………………. In the same Bank.
5.       That the said cheque was dishonored on date …………………. by the bank on the ground of insufficient funds and returned to my client.
6.       That you have issued the said cheque to my client without having sufficient funds in your account thereof it was dishonored on date……………….. by the bank. 

Hence you are informed through this notice that you should pay the Rs……………………….. of the said cheque to my client upto date…………….. and obtain a receipt form him, otherwise, the legal proceeding’s would be initiated against you in the competent court for which you will be liable for all the costs.


Date………………                                                                                                                Signature (Name)

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