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    138 Notice

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    adv.pradeep123

    Copyright:

    © All Rights Reserved
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    138 Notice

    Uploaded by

    adv.pradeep123
    28 views2 pages

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    138 notice

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    28 views2 pages

    138 Notice

    Uploaded by

    adv.pradeep123

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    WITHOUT PREJUDICE

    Letter No: _________________ Dated: ____________


    Reminder Notice
    By Hand/ Registered AD/ E-Mail
    To,
    __________________(Proprietor),
    __________________
    Having its Registered Office at:
    ____________________________

    Other than Registered Office at:


    ___________________________

    Subject: Legal Notice under section 138 of Negotiable Instrument Act for dishonor of cheque
    .

    Dear Sir and Ma’am,

    Under the instruction from and on behalf of my client, M/s ____________________managed by


    its partner Mr _______________________, having its registered address at
    ___________________________________________________; I hereby serve upon you this "Legal
    cum Demand Notice" in respect of goods being delivered with the following notices.

    1) That my aforesaid client is engaged in the business of manufacturing & trading of "
    ______________________________________________"

    2) That you had placed several telephonic order for purchase in financial year ______________,
    of various types of springs, out of them payment related to invoice no
    ______________dated ___________, cumulative of Rs ___________________ were still
    pending (Detailed summary of same is attached herewith this notice for necessary
    verification). Thereafter, several follow-ups were taken by my aforesaid client related to
    balance payment but you disheartened them.

    3) That after respective requests, demand, reminders and personal visits by the aforesaid client
    for the outstanding payment, you had issued and handed over 3 post dated cheques
    bearing no _______________ dated __________________________of Rs
    _________________ (Inclusive of interest), drawn on ________________________. Upon
    presentation for encashment, the same were dishonored with the remark "Insufficient
    Funds" in your account.

    4) That as per the books of account maintained by my aforesaid client during the ordinary
    course of business a sum of Rs _____________________________ is still lying outstanding
    against you as on today i.e ____________________

    5) That my aforesaid client again tried to communicate you after dishonoring of above said
    cheque but you didn't bother to either response. Further, after several futile attempts to
    recover such amount, my aforesaid client with heavy heart decided to take aid of Hon'ble
    Court.

    6) That due to such series of event my aforesaid client have reason to believe that you have
    willfully failed and neglected to pay the outstanding amount which cause financial losses &
    harassment to my client. Hence, my aforesaid client is entitled to recover the above said
    amount and other consequential losses.

    7) That as per the terms and condition of the invoice, my aforesaid client is also entitled to
    recover interest @ 24% per annum on the outstanding amount and as same being
    acknowledged by you. Hence, my client is now entitled to claim Rs
    ________________________ as on ___________________in addition to principal
    outstanding.

    I, therefore, call upon you through this notice on behalf of my aforesaid client to pay Rs
    __________________________ [Principal Rs ______________/- + interest Rs -_________/-] and Rs
    _____________________/- towards the legal charges within 15days from receipt of notice with intimate
    to me, failing which I have definite instruction to take necessary legal action against you according to law
    in the court of competent jurisdiction at __________________________ on that event you will also be
    liable to pay litigation expenses at your risk and costs.
    Copy of this notice has been kept in my office for further action.

    The contents of the letter are self explanatory; you are requested to take note of the same.

    Thanks and Regards

    ___________________________
    (ADVOCATE)

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