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