BY REGISTERED A.D. AND UPC
N O T I C E
…………………… (Proprietor M/s. ……..) ………………………….. TRICHUR-680001 KERALA.
We, the undersigned Advocate of ………….. ASSOCIATES: …………… for and on behalf of our client and under instructions of …………………………., Ahmedabad-380002 give you this last warning and Notice as under:
(1) THAT our client is a proprietor of ……………..nd doing business of wholesale Clothes. You have purchased goods on credit basis from our said client on 08/08/2005 and thus you are very well known as customer and merchant to each other.
(2) THAT on 03/08/2005 vide Bill No. 72 for Rs. 9,418/- (Rupees Nine Thousand Four Hundred Eighteen only) and on 04/08/2005 vide Bill No. 75 for Rs. 15,531/- (Rupees Fifteen Thousand Five Hundred Thirty One Only) and again on 08/08/2005 vide Bill No. 76 for Rs. 26,206/- thus in aggregate to Rs. 51,156/- (Rupees Fifty One Thousand One Hundred Fifty Six Only) purchased materials in the name of firm M/s. ……….. on credit basis. The materials so purchased was dispatched by our client through Kerala Roadways Pvt. Ltd. Thus, the said amount is due from you by our client and further as per the terms and conditions of the Bills, the amount of interest thereon as accrued. You have given different cheques for the said dues to our client, of which one Cheque dated 12/12/2006 drawn on Indian Bank, Lichure Branch in favour of our client bearing No. 00000 for Rs. 10,000/- (Rupees Ten Thousand Only) and also assured at the relevant time for payment of money and promised for realization of said Cheque and as against the said promise and assurance the said cheque was deposited in bank by our client for realization of amount of Rs. 10,000/- against the aforesaid dues.
(3) On 12/12/2006 the aforesaid cheque was deposited through Punjab National Bank, Maskati Market Branch, Ahmedabad for realization, which was returned by the bank on 02/01/2007 with remark “Exceeds Arrangement” and the said fact was informed by Punjab National Bank on 05/01/2007. Our client has informed you of return of aforesaid cheque by the bank, but you have not given any reply and therefore our client is compelled to issue this Notice and warning to pay all the aforesaid dues together with Bank Charges and interest accrued thereon to our client forthwith.
(4) Under the circumstances, you are requested to at once make payment of Rs. 10,000/- together with bank charges against the above cheque returned by the Bankers and obtain our receipt thereof, else our client shall be compelled to file a Criminal Complaint under the provisions of Negotiable Instrument Act Section 138 and shall initiate criminal proceedings at your cost, risk and expenses.
THIS NOTICE is given for cause of your default, an amount of Rs. 401/- should be sent to us forthwith towards our Professional Charges and other expenses at our above address, while obtaining our receipt thereof. Please take a serious note of it.
Date: __/01/2007 ______