Branch Name-Coimbatore Date -23.05.

2024

M/s HI POWER ELECTRICALS

Rayakottai Road, New Housing Board,
Kattiganapalli Stadium Road,

Krishnagiri,Krishnagiri
Pincode-635001

Mob no-99943 99822

Email-id;[email protected]

Kind Attn: Mr. Kumaresan

Subject: Overdue Payment
I trust this message finds you well. I am writing to bring to your attention the overdue payment of
Rs 144664.65 As of today, the payment remains outstanding, and our records indicate that it is now above 300
days past the due date. We kindly remind you of the importance of settling this outstanding balance to ensure
the continued smooth operation of our business relationship.

As per our policy which you have signed, the due date of every invoice is after 60 days of invoicing and then after
interest is applicable @24% per annum from the date of invoice.

We understand that unforeseen circumstances may arise, leading to delays in payments. However, prompt
attention to this matter would be greatly appreciated.

Please treat this reminder with urgency and arrange for the payment as soon as possible. If there are any issues
or queries regarding the invoice or payment process, please feel free to contact directly at M-7486012031 or E-
Mail [email protected] I am here to assist you in resolving any concerns promptly.

Thank you for your attention to this matter. We value our partnership with your company and trust that this
reminder will help facilitate the timely resolution of this outstanding payment.

Looking forward to your prompt response.

Warm regards,

For, Silver Consumer Electricals Private Limited

Keshav Gupta

Legal Department

Mob-91041-31527
Branch Name-Coimbatore Date -23.05.2024

M/s HI POWER ELECTRICALS

Rayakottai Road, New Housing Board,

Kattiganapalli Stadium Road,

Krishnagiri,Krishnagiri
Pincode-635001

Mob no-99943 99822

Email-id;[email protected]

Kind Attn: Mr. Kumaresan

Subject: Overdue Payment
I trust this message finds you well. I am writing to bring to your attention the overdue payment of
Rs 144664.65 As of today, the payment remains outstanding, and our records indicate that it is now above 300
days past the due date. We kindly remind you of the importance of settling this outstanding balance to ensure
the continued smooth operation of our business relationship.

As per our policy which you have signed, the due date of every invoice is after 60 days of invoicing and then after
interest is applicable @24% per annum from the date of invoice.

We understand that unforeseen circumstances may arise, leading to delays in payments. However, prompt
attention to this matter would be greatly appreciated.

Please treat this reminder with urgency and arrange for the payment as soon as possible. If there are any issues
or queries regarding the invoice or payment process, please feel free to contact directly at M-7486012031 or E-
Mail [email protected] I am here to assist you in resolving any concerns promptly.

Thank you for your attention to this matter. We value our partnership with your company and trust that this
reminder will help facilitate the timely resolution of this outstanding payment.

Looking forward to your prompt response.

Warm regards,

For, Silver Consumer Electricals Private Limited

Keshav Gupta

Legal Department

Mob-91041-31527
Branch Name-Coimbatore Date -23.05.2024

M/s New PJ Electricals- Ulundurpet

25, TVS Road,
Ulundurpet

Villupuram,Villupuram

Pincode-606107

Mob no-9943180423

Email-id;[email protected]

Kind Attn: Mr. Jayakumar Krishnan

Subject: Overdue Payment
I trust this message finds you well. I am writing to bring to your attention the overdue payment of
Rs 138949 As of today, the payment remains outstanding, and our records indicate that it is now above 300 days
past the due date. We kindly remind you of the importance of settling this outstanding balance to ensure the
continued smooth operation of our business relationship.

As per our policy which you have signed, the due date of every invoice is after 60 days of invoicing and then after
interest is applicable @24% per annum from the date of invoice.

We understand that unforeseen circumstances may arise, leading to delays in payments. However, prompt
attention to this matter would be greatly appreciated.

Please treat this reminder with urgency and arrange for the payment as soon as possible. If there are any issues
or queries regarding the invoice or payment process, please feel free to contact directly at M-7486012031 or E-
Mail [email protected] I am here to assist you in resolving any concerns promptly.

Thank you for your attention to this matter. We value our partnership with your company and trust that this
reminder will help facilitate the timely resolution of this outstanding payment.

Looking forward to your prompt response.

Warm regards,

For, Silver Consumer Electricals Private Limited

Keshav Gupta

Legal Department

Mob-91041-31527
Branch Name-Coimbatore Date -23.05.2024

M/s SRI BALA VINAYAGAR HARDWARES

No:62 D/1 Kamarajar Street
Kanchipuram

Kanchipuram,Kanchipuram

Pincode-631502

Mob no-9944969601

Email-id;-

Kind Attn: Mr. A.Rajkumar

Subject: Overdue Payment
I trust this message finds you well. I am writing to bring to your attention the overdue payment of
Rs 96000 As of today, the payment remains outstanding, and our records indicate that it is now above 300 days
past the due date. We kindly remind you of the importance of settling this outstanding balance to ensure the
continued smooth operation of our business relationship.

As per our policy which you have signed, the due date of every invoice is after 60 days of invoicing and then after
interest is applicable @24% per annum from the date of invoice.

We understand that unforeseen circumstances may arise, leading to delays in payments. However, prompt
attention to this matter would be greatly appreciated.

Please treat this reminder with urgency and arrange for the payment as soon as possible. If there are any issues
or queries regarding the invoice or payment process, please feel free to contact directly at M-7486012031 or E-
Mail [email protected] I am here to assist you in resolving any concerns promptly.

Thank you for your attention to this matter. We value our partnership with your company and trust that this
reminder will help facilitate the timely resolution of this outstanding payment.

Looking forward to your prompt response.

Warm regards,

For, Silver Consumer Electricals Private Limited

Keshav Gupta

Legal Department

Mob-91041-31527
Branch Name-Coimbatore Date -23.05.2024

M/s Shri Sabari Electricals

95, mundy street
vellore

vellore,vellore

Pincode-632004

Mob no-9597932325

Email-id;-

Kind Attn: Mr. Shri Sabari Electricals

Subject: Overdue Payment
I trust this message finds you well. I am writing to bring to your attention the overdue payment of
Rs 75338 As of today, the payment remains outstanding, and our records indicate that it is now above 300 days
past the due date. We kindly remind you of the importance of settling this outstanding balance to ensure the
continued smooth operation of our business relationship.

As per our policy which you have signed, the due date of every invoice is after 60 days of invoicing and then after
interest is applicable @24% per annum from the date of invoice.

We understand that unforeseen circumstances may arise, leading to delays in payments. However, prompt
attention to this matter would be greatly appreciated.

Please treat this reminder with urgency and arrange for the payment as soon as possible. If there are any issues
or queries regarding the invoice or payment process, please feel free to contact directly at M-7486012031 or E-
Mail [email protected] I am here to assist you in resolving any concerns promptly.

Thank you for your attention to this matter. We value our partnership with your company and trust that this
reminder will help facilitate the timely resolution of this outstanding payment.

Looking forward to your prompt response.

Warm regards,

For, Silver Consumer Electricals Private Limited

Keshav Gupta

Legal Department

Mob-91041-31527
Branch Name-Coimbatore Date -23.05.2024

M/s Annai Jothi Electricals- Krishnagiri

3/17-3, RMP Complex
NH-7 Service Rodad,

Krishnagiri,Krishnagiri

Pincode-635001

Mob no-99526 66926

Email-id;[email protected]

Kind Attn: Mr. Peter Alexander

Subject: Overdue Payment
I trust this message finds you well. I am writing to bring to your attention the overdue payment of
Rs 56771 As of today, the payment remains outstanding, and our records indicate that it is now above 300 days
past the due date. We kindly remind you of the importance of settling this outstanding balance to ensure the
continued smooth operation of our business relationship.

As per our policy which you have signed, the due date of every invoice is after 60 days of invoicing and then after
interest is applicable @24% per annum from the date of invoice.

We understand that unforeseen circumstances may arise, leading to delays in payments. However, prompt
attention to this matter would be greatly appreciated.

Please treat this reminder with urgency and arrange for the payment as soon as possible. If there are any issues
or queries regarding the invoice or payment process, please feel free to contact directly at M-7486012031 or E-
Mail [email protected] I am here to assist you in resolving any concerns promptly.

Thank you for your attention to this matter. We value our partnership with your company and trust that this
reminder will help facilitate the timely resolution of this outstanding payment.

Looking forward to your prompt response.

Warm regards,

For, Silver Consumer Electricals Private Limited

Keshav Gupta

Legal Department

Mob-91041-31527
Branch Name-Coimbatore Date -23.05.2024

M/s Shree Sakthi Murugan Enterprises - Villupuram

No: 2/1, Kannappa Layout
Near Old Bus stand

Villupuram,Villupuram

Pincode-605602

Mob no-9894279433

Email-id;[email protected]

Kind Attn: Mr. R.Manoharan

Subject: Overdue Payment
I trust this message finds you well. I am writing to bring to your attention the overdue payment of
Rs 55213.56 As of today, the payment remains outstanding, and our records indicate that it is now above 300
days past the due date. We kindly remind you of the importance of settling this outstanding balance to ensure
the continued smooth operation of our business relationship.

As per our policy which you have signed, the due date of every invoice is after 60 days of invoicing and then after
interest is applicable @24% per annum from the date of invoice.

We understand that unforeseen circumstances may arise, leading to delays in payments. However, prompt
attention to this matter would be greatly appreciated.

Please treat this reminder with urgency and arrange for the payment as soon as possible. If there are any issues
or queries regarding the invoice or payment process, please feel free to contact directly at M-7486012031 or E-
Mail [email protected] I am here to assist you in resolving any concerns promptly.

Thank you for your attention to this matter. We value our partnership with your company and trust that this
reminder will help facilitate the timely resolution of this outstanding payment.

Looking forward to your prompt response.

Warm regards,

For, Silver Consumer Electricals Private Limited

Keshav Gupta

Legal Department

Mob-91041-31527
Branch Name-Coimbatore Date -23.05.2024

M/s Sri Senthilmurugan Electrcal & Hardware-Pudukottai

No,1-14, Near Indian Bank
Ponnamaravathy

Pudukottai,Pudukottai

Pincode-622408

Mob no-9750099985

Email-id;-

Kind Attn: Mr. L.Annamalai

Subject: Overdue Payment
I trust this message finds you well. I am writing to bring to your attention the overdue payment of
Rs 53308.13 As of today, the payment remains outstanding, and our records indicate that it is now above 300
days past the due date. We kindly remind you of the importance of settling this outstanding balance to ensure
the continued smooth operation of our business relationship.

As per our policy which you have signed, the due date of every invoice is after 60 days of invoicing and then after
interest is applicable @24% per annum from the date of invoice.

We understand that unforeseen circumstances may arise, leading to delays in payments. However, prompt
attention to this matter would be greatly appreciated.

Please treat this reminder with urgency and arrange for the payment as soon as possible. If there are any issues
or queries regarding the invoice or payment process, please feel free to contact directly at M-7486012031 or E-
Mail [email protected] I am here to assist you in resolving any concerns promptly.

Thank you for your attention to this matter. We value our partnership with your company and trust that this
reminder will help facilitate the timely resolution of this outstanding payment.

Looking forward to your prompt response.

Warm regards,

For, Silver Consumer Electricals Private Limited

Keshav Gupta

Legal Department

Mob-91041-31527
Branch Name-Coimbatore Date -23.05.2024

M/s Sellam Agencies -Pudukkottai

4974, Karathoppu
Rajagopalam

Pudkottai,Pudkottai

Pincode-622003

Mob no-9787352707

Email-id;-

Kind Attn: Mr. M.Gunasheelan

Subject: Overdue Payment
I trust this message finds you well. I am writing to bring to your attention the overdue payment of
Rs 47546.65 As of today, the payment remains outstanding, and our records indicate that it is now above 300
days past the due date. We kindly remind you of the importance of settling this outstanding balance to ensure
the continued smooth operation of our business relationship.

As per our policy which you have signed, the due date of every invoice is after 60 days of invoicing and then after
interest is applicable @24% per annum from the date of invoice.

We understand that unforeseen circumstances may arise, leading to delays in payments. However, prompt
attention to this matter would be greatly appreciated.

Please treat this reminder with urgency and arrange for the payment as soon as possible. If there are any issues
or queries regarding the invoice or payment process, please feel free to contact directly at M-7486012031 or E-
Mail [email protected] I am here to assist you in resolving any concerns promptly.

Thank you for your attention to this matter. We value our partnership with your company and trust that this
reminder will help facilitate the timely resolution of this outstanding payment.

Looking forward to your prompt response.

Warm regards,

For, Silver Consumer Electricals Private Limited

Keshav Gupta

Legal Department

Mob-91041-31527
Branch Name-Coimbatore Date -23.05.2024

M/s Shri Annamalaiyar Trader-Tiruvannamalai

25/126, Veerakuttai Street,
Tiruvannamalai

Tiruvannamalai,Tiruvannamalai

Pincode-606601

Mob no-9443032116

Email-id;-

Kind Attn: Mr. Dharmaraj Manikandan

Subject: Overdue Payment
I trust this message finds you well. I am writing to bring to your attention the overdue payment of
Rs 45000 As of today, the payment remains outstanding, and our records indicate that it is now above 300 days
past the due date. We kindly remind you of the importance of settling this outstanding balance to ensure the
continued smooth operation of our business relationship.

As per our policy which you have signed, the due date of every invoice is after 60 days of invoicing and then after
interest is applicable @24% per annum from the date of invoice.

We understand that unforeseen circumstances may arise, leading to delays in payments. However, prompt
attention to this matter would be greatly appreciated.

Please treat this reminder with urgency and arrange for the payment as soon as possible. If there are any issues
or queries regarding the invoice or payment process, please feel free to contact directly at M-7486012031 or E-
Mail [email protected] I am here to assist you in resolving any concerns promptly.

Thank you for your attention to this matter. We value our partnership with your company and trust that this
reminder will help facilitate the timely resolution of this outstanding payment.

Looking forward to your prompt response.

Warm regards,

For, Silver Consumer Electricals Private Limited

Keshav Gupta

Legal Department

Mob-91041-31527
Branch Name-Coimbatore Date -23.05.2024

M/s R.K Electrical Motors Rewinding Works- Trichy

29/B, Kondayampettai, Eraniyamman Kovil
Thiruvanikovl

Thiruvanikovl,trichy

Pincode-620005

Mob no-9786641184

Email-id;[email protected]

Kind Attn: Mr. Chandrasekar Rajeshkannan

Subject: Overdue Payment
I trust this message finds you well. I am writing to bring to your attention the overdue payment of
Rs 43000 As of today, the payment remains outstanding, and our records indicate that it is now above 300 days
past the due date. We kindly remind you of the importance of settling this outstanding balance to ensure the
continued smooth operation of our business relationship.

As per our policy which you have signed, the due date of every invoice is after 60 days of invoicing and then after
interest is applicable @24% per annum from the date of invoice.

We understand that unforeseen circumstances may arise, leading to delays in payments. However, prompt
attention to this matter would be greatly appreciated.

Please treat this reminder with urgency and arrange for the payment as soon as possible. If there are any issues
or queries regarding the invoice or payment process, please feel free to contact directly at M-7486012031 or E-
Mail [email protected] I am here to assist you in resolving any concerns promptly.

Thank you for your attention to this matter. We value our partnership with your company and trust that this
reminder will help facilitate the timely resolution of this outstanding payment.

Looking forward to your prompt response.

Warm regards,

For, Silver Consumer Electricals Private Limited

Keshav Gupta

Legal Department

Mob-91041-31527
Branch Name-Coimbatore Date -23.05.2024

M/s Arcot Electricals & Agencies

No: 19 Anna Nagar
Walajabath

Walajabath,Kanchipuram

Pincode-631605

Mob no-9380226361

Email-id;[email protected]

Kind Attn: Mr. M.Sharfudeen

Subject: Overdue Payment
I trust this message finds you well. I am writing to bring to your attention the overdue payment of
Rs 23677 As of today, the payment remains outstanding, and our records indicate that it is now above 300 days
past the due date. We kindly remind you of the importance of settling this outstanding balance to ensure the
continued smooth operation of our business relationship.

As per our policy which you have signed, the due date of every invoice is after 60 days of invoicing and then after
interest is applicable @24% per annum from the date of invoice.

We understand that unforeseen circumstances may arise, leading to delays in payments. However, prompt
attention to this matter would be greatly appreciated.

Please treat this reminder with urgency and arrange for the payment as soon as possible. If there are any issues
or queries regarding the invoice or payment process, please feel free to contact directly at M-7486012031 or E-
Mail [email protected] I am here to assist you in resolving any concerns promptly.

Thank you for your attention to this matter. We value our partnership with your company and trust that this
reminder will help facilitate the timely resolution of this outstanding payment.

Looking forward to your prompt response.

Warm regards,

For, Silver Consumer Electricals Private Limited

Keshav Gupta

Legal Department

Mob-91041-31527
Branch Name-Coimbatore Date -23.05.2024

M/s UNIVERSAL BIO AGRO AND ELECTRICALS- Theni

311/1 Chinnamanur Main Road, Vayal Nagar
Uthamapalayam

Theni,Theni

Pincode-625533

Mob no-9442249273

Email-id;-

Kind Attn: Mr. P.Paulpandian

Subject: Overdue Payment
I trust this message finds you well. I am writing to bring to your attention the overdue payment of
Rs 11784 As of today, the payment remains outstanding, and our records indicate that it is now above 300 days
past the due date. We kindly remind you of the importance of settling this outstanding balance to ensure the
continued smooth operation of our business relationship.

As per our policy which you have signed, the due date of every invoice is after 60 days of invoicing and then after
interest is applicable @24% per annum from the date of invoice.

We understand that unforeseen circumstances may arise, leading to delays in payments. However, prompt
attention to this matter would be greatly appreciated.

Please treat this reminder with urgency and arrange for the payment as soon as possible. If there are any issues
or queries regarding the invoice or payment process, please feel free to contact directly at M-7486012031 or E-
Mail [email protected] I am here to assist you in resolving any concerns promptly.

Thank you for your attention to this matter. We value our partnership with your company and trust that this
reminder will help facilitate the timely resolution of this outstanding payment.

Looking forward to your prompt response.

Warm regards,

For, Silver Consumer Electricals Private Limited

Keshav Gupta

Legal Department

Mob-91041-31527
Branch Name-Coimbatore Date -23.05.2024

M/s CITYSON ELECTRICAL STORE- TIRUPUR

143, Kumaran Road
Tirupur

Tirupur,Tirupur

Pincode-641601

Mob no-9600969696

Email-id;[email protected]

Kind Attn: Mr. EASWARAN

Subject: Overdue Payment
I trust this message finds you well. I am writing to bring to your attention the overdue payment of
Rs 3157.46 As of today, the payment remains outstanding, and our records indicate that it is now above 300
days past the due date. We kindly remind you of the importance of settling this outstanding balance to ensure
the continued smooth operation of our business relationship.

As per our policy which you have signed, the due date of every invoice is after 60 days of invoicing and then after
interest is applicable @24% per annum from the date of invoice.

We understand that unforeseen circumstances may arise, leading to delays in payments. However, prompt
attention to this matter would be greatly appreciated.

Please treat this reminder with urgency and arrange for the payment as soon as possible. If there are any issues
or queries regarding the invoice or payment process, please feel free to contact directly at M-7486012031 or E-
Mail [email protected] I am here to assist you in resolving any concerns promptly.

Thank you for your attention to this matter. We value our partnership with your company and trust that this
reminder will help facilitate the timely resolution of this outstanding payment.

Looking forward to your prompt response.

Warm regards,

For, Silver Consumer Electricals Private Limited

Keshav Gupta

Legal Department

Mob-91041-31527
Branch Name-Coimbatore Date -23.05.2024

M/s SRI JAYALAKSHMI ELECTRICALS

104/3 Karunya Complex
Villupuram Road

Gingee,Villupuram

Pincode-604202

Mob no-9894692486

Email-id;[email protected]

Kind Attn: Mr. Sri Jayalakshmi Electricals

Subject: Overdue Payment
I trust this message finds you well. I am writing to bring to your attention the overdue payment of
Rs 1721.6 As of today, the payment remains outstanding, and our records indicate that it is now above 300 days
past the due date. We kindly remind you of the importance of settling this outstanding balance to ensure the
continued smooth operation of our business relationship.

As per our policy which you have signed, the due date of every invoice is after 60 days of invoicing and then after
interest is applicable @24% per annum from the date of invoice.

We understand that unforeseen circumstances may arise, leading to delays in payments. However, prompt
attention to this matter would be greatly appreciated.

Please treat this reminder with urgency and arrange for the payment as soon as possible. If there are any issues
or queries regarding the invoice or payment process, please feel free to contact directly at M-7486012031 or E-
Mail [email protected] I am here to assist you in resolving any concerns promptly.

Thank you for your attention to this matter. We value our partnership with your company and trust that this
reminder will help facilitate the timely resolution of this outstanding payment.

Looking forward to your prompt response.

Warm regards,

For, Silver Consumer Electricals Private Limited

Keshav Gupta

Legal Department

Mob-91041-31527
Branch Name-Coimbatore Date -23.05.2024

M/s Shri Senthur Agencies-Erode

210, Sakthi Nagar East Extension
6th Cross, Roja Avenue,

Erode,Erode

Pincode-638012

Mob no-9443615237

Email-id;-

Kind Attn: Mr. A.Muthusamy

Subject: Overdue Payment
I trust this message finds you well. I am writing to bring to your attention the overdue payment of
Rs 764.23 As of today, the payment remains outstanding, and our records indicate that it is now above 300 days
past the due date. We kindly remind you of the importance of settling this outstanding balance to ensure the
continued smooth operation of our business relationship.

As per our policy which you have signed, the due date of every invoice is after 60 days of invoicing and then after
interest is applicable @24% per annum from the date of invoice.

We understand that unforeseen circumstances may arise, leading to delays in payments. However, prompt
attention to this matter would be greatly appreciated.

Please treat this reminder with urgency and arrange for the payment as soon as possible. If there are any issues
or queries regarding the invoice or payment process, please feel free to contact directly at M-7486012031 or E-
Mail [email protected] I am here to assist you in resolving any concerns promptly.

Thank you for your attention to this matter. We value our partnership with your company and trust that this
reminder will help facilitate the timely resolution of this outstanding payment.

Looking forward to your prompt response.

Warm regards,

For, Silver Consumer Electricals Private Limited

Keshav Gupta

Legal Department

Mob-91041-31527
Branch Name-Coimbatore Date -21.05.2024

M/s Mahindra Electricals

not able to found
Pincode-

Mob no-

Email-id;-

Kind Attn: Mr.

Subject: Overdue Payment
I trust this message finds you well. I am writing to bring to your attention the overdue payment of
Rs 60037.36 As of today, the payment remains outstanding, and our records indicate that it is now above 300
days past the due date. We kindly remind you of the importance of settling this outstanding balance to ensure
the continued smooth operation of our business relationship.

As per our policy which you have signed, the due date of every invoice is after 60 days of invoicing and then after
interest is applicable @24% per annum from the date of invoice.

We understand that unforeseen circumstances may arise, leading to delays in payments. However, prompt
attention to this matter would be greatly appreciated.

Please treat this reminder with urgency and arrange for the payment as soon as possible. If there are any issues
or queries regarding the invoice or payment process, please feel free to contact directly at M-7486012031 or E-
Mail [email protected] I am here to assist you in resolving any concerns promptly.

Thank you for your attention to this matter. We value our partnership with your company and trust that this
reminder will help facilitate the timely resolution of this outstanding payment.

Looking forward to your prompt response.

Warm regards,

For, Silver Consumer Electricals Private Limited

Keshav Gupta

Legal Department

Mob-91041-31527
Branch Name-coimbatore Date -21.05.2024

M/s Simplex Agencies

not able to found
Pincode-

Mob no-

Email-id;-

Kind Attn: Mr.

Subject: Overdue Payment
I trust this message finds you well. I am writing to bring to your attention the overdue payment of
Rs 49180 As of today, the payment remains outstanding, and our records indicate that it is now above 300 days
past the due date. We kindly remind you of the importance of settling this outstanding balance to ensure the
continued smooth operation of our business relationship.

As per our policy which you have signed, the due date of every invoice is after 60 days of invoicing and then after
interest is applicable @24% per annum from the date of invoice.

We understand that unforeseen circumstances may arise, leading to delays in payments. However, prompt
attention to this matter would be greatly appreciated.

Please treat this reminder with urgency and arrange for the payment as soon as possible. If there are any issues
or queries regarding the invoice or payment process, please feel free to contact directly at M-7486012031 or E-
Mail [email protected] I am here to assist you in resolving any concerns promptly.

Thank you for your attention to this matter. We value our partnership with your company and trust that this
reminder will help facilitate the timely resolution of this outstanding payment.

Looking forward to your prompt response.

Warm regards,

For, Silver Consumer Electricals Private Limited

Keshav Gupta

Legal Department

Mob-91041-31527
Branch Name-coimbatore Date -21.05.2024

M/s Sri Durga Electricals

not able to found
Pincode-

Mob no-

Email-id;-

Kind Attn: Mr.

Subject: Overdue Payment
I trust this message finds you well. I am writing to bring to your attention the overdue payment of
Rs 49122 As of today, the payment remains outstanding, and our records indicate that it is now above 300 days
past the due date. We kindly remind you of the importance of settling this outstanding balance to ensure the
continued smooth operation of our business relationship.

As per our policy which you have signed, the due date of every invoice is after 60 days of invoicing and then after
interest is applicable @24% per annum from the date of invoice.

We understand that unforeseen circumstances may arise, leading to delays in payments. However, prompt
attention to this matter would be greatly appreciated.

Please treat this reminder with urgency and arrange for the payment as soon as possible. If there are any issues
or queries regarding the invoice or payment process, please feel free to contact directly at M-7486012031 or E-
Mail [email protected] I am here to assist you in resolving any concerns promptly.

Thank you for your attention to this matter. We value our partnership with your company and trust that this
reminder will help facilitate the timely resolution of this outstanding payment.

Looking forward to your prompt response.

Warm regards,

For, Silver Consumer Electricals Private Limited

Keshav Gupta

Legal Department

Mob-91041-31527
Branch Name-coimbatore Date -21.05.2024

M/s V.S.Electrical
not able to found
Pincode-

Mob no-

Email-id;-

Kind Attn: Mr.

Subject: Overdue Payment
I trust this message finds you well. I am writing to bring to your attention the overdue payment of
Rs 45964 As of today, the payment remains outstanding, and our records indicate that it is now above 300 days
past the due date. We kindly remind you of the importance of settling this outstanding balance to ensure the
continued smooth operation of our business relationship.

As per our policy which you have signed, the due date of every invoice is after 60 days of invoicing and then after
interest is applicable @24% per annum from the date of invoice.

We understand that unforeseen circumstances may arise, leading to delays in payments. However, prompt
attention to this matter would be greatly appreciated.

Please treat this reminder with urgency and arrange for the payment as soon as possible. If there are any issues
or queries regarding the invoice or payment process, please feel free to contact directly at M-7486012031 or E-
Mail [email protected] I am here to assist you in resolving any concerns promptly.

Thank you for your attention to this matter. We value our partnership with your company and trust that this
reminder will help facilitate the timely resolution of this outstanding payment.

Looking forward to your prompt response.

Warm regards,

For, Silver Consumer Electricals Private Limited

Keshav Gupta

Legal Department

Mob-91041-31527
Branch Name-coimbatore Date -21.05.2024

M/s Suriyan Solar System Electrical and Plumbing-Trichy

not able to found
Pincode-

Mob no-

Email-id;-

Kind Attn: Mr.

Subject: Overdue Payment
I trust this message finds you well. I am writing to bring to your attention the overdue payment of
Rs 24310.24 As of today, the payment remains outstanding, and our records indicate that it is now above 300
days past the due date. We kindly remind you of the importance of settling this outstanding balance to ensure
the continued smooth operation of our business relationship.

As per our policy which you have signed, the due date of every invoice is after 60 days of invoicing and then after
interest is applicable @24% per annum from the date of invoice.

We understand that unforeseen circumstances may arise, leading to delays in payments. However, prompt
attention to this matter would be greatly appreciated.

Please treat this reminder with urgency and arrange for the payment as soon as possible. If there are any issues
or queries regarding the invoice or payment process, please feel free to contact directly at M-7486012031 or E-
Mail [email protected] I am here to assist you in resolving any concerns promptly.

Thank you for your attention to this matter. We value our partnership with your company and trust that this
reminder will help facilitate the timely resolution of this outstanding payment.

Looking forward to your prompt response.

Warm regards,

For, Silver Consumer Electricals Private Limited

Keshav Gupta

Legal Department

Mob-91041-31527
Branch Name-coimbatore Date -21.05.2024

M/s Tiber Pumps

not able to found
Pincode-

Mob no-

Email-id;-

Kind Attn: Mr.

Subject: Overdue Payment
I trust this message finds you well. I am writing to bring to your attention the overdue payment of
Rs 54208 As of today, the payment remains outstanding, and our records indicate that it is now above 300 days
past the due date. We kindly remind you of the importance of settling this outstanding balance to ensure the
continued smooth operation of our business relationship.

As per our policy which you have signed, the due date of every invoice is after 60 days of invoicing and then after
interest is applicable @24% per annum from the date of invoice.

We understand that unforeseen circumstances may arise, leading to delays in payments. However, prompt
attention to this matter would be greatly appreciated.

Please treat this reminder with urgency and arrange for the payment as soon as possible. If there are any issues
or queries regarding the invoice or payment process, please feel free to contact directly at M-7486012031 or E-
Mail [email protected] I am here to assist you in resolving any concerns promptly.

Thank you for your attention to this matter. We value our partnership with your company and trust that this
reminder will help facilitate the timely resolution of this outstanding payment.

Looking forward to your prompt response.

Warm regards,

For, Silver Consumer Electricals Private Limited

Keshav Gupta

Legal Department

Mob-91041-31527