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  • Dated: 10-MAY-2013 Ac No: 909530473 Del No

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    Amar Rajput
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    This letter provides a full and final settlement for an account with an outstanding amount of Rs. 1660. It lists the total outstanding amount, security amount, adjustment amount of Rs. 500, and net payable amount of Rs. 1160. The customer has 15 days to clear the net payable amount, after which a penalty of Rs. 500 will be charged if the cheque is returned unpaid. The settlement will be void if any EMIs are still pending or if the net amount is not paid within 15 days.

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    This letter provides a full and final settlement for an account with an outstanding amount of Rs. 1660. It lists the total outstanding amount, security amount, adjustment amount of Rs. 500, and net payable amount of Rs. 1160. The customer has 15 days to clear the net payable amount, after which a penalty of Rs. 500 will be charged if the cheque is returned unpaid. The settlement will be void if any EMIs are still pending or if the net amount is not paid within 15 days.

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    33 views1 page

    Dated: 10-MAY-2013 Ac No: 909530473 Del No

    Uploaded by

    Amar Rajput
    This letter provides a full and final settlement for an account with an outstanding amount of Rs. 1660. It lists the total outstanding amount, security amount, adjustment amount of Rs. 500, and net payable amount of Rs. 1160. The customer has 15 days to clear the net payable amount, after which a penalty of Rs. 500 will be charged if the cheque is returned unpaid. The settlement will be void if any EMIs are still pending or if the net amount is not paid within 15 days.

    Copyright:

    Attribution Non-Commercial (BY-NC)
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    Dated : 10-MAY-2013 Ac No : 909530473 Del No: 9212555620

    Subject: Full & Final Settlement letter

    AKSHAY GROVER
    Further to our mutual discussion regarding the final closure of you r above mention account, where your net outstanding, is 1660.00 (as on date). The Calculation for adjustment amount for this account will be as below: S No. A B C D The settlement / Full & Final will hold good only if cheque / Cash bearing the above mentioned dates are issued to us / its representatives at the time of receipt of this letter. Please note that dishonor of any of these cheques as indicated above or any missed payment would make this repayment plan null and void and authorized us to re-debit your account. This letter does not in any way prejudice our rights to proceed legally to recover the credit and outstanding dues, should you fail to meet the above-indicated obligation. After clearing your net payable amount there will not be any more dues except in case of handset finance where all EMI are not yet cleared. This letter would stand null & void incase of any EMI found pending or any correction found in this letter. The above repayment plan would stand null and void if the net payable amount is not cleared with in 15 days from the date of settlement. A penalty of Rs. 500/-- will be charged in case the cheque returned unpaid due to any reason what so ever. Thanking You. Tata Teleservices Ltd. Customer Name: Sr. Ex - Credit & Collection Address: Detail Total Outstanding Security Adjustment Waiver Amount Net Payable Amount Amount Rs 1660 Rs. NIL Rs. 500 Rs .1160

    TATA TELESERVICES LIMITED 2-A,Old Ishwar Nagar, Main Mathura Road, New Delhi 110065 Tel:91-11-66558666,66558555 Fax: 91-11-66552020 www.tatateleservices.com Registered Office: 10th Floor, Tower 1, Jeevan Bharti, 124 Connaught Circus, New Delhi110001

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