By- Couriers

10th Dec 2007

Ref.NT/HF-148
M/s PREAM KAMAL TRADERS
LUCKNOW
Reg. Regular delay in payments
Dear Sir,

It is to invite your kind attention towards regular delay in payment during year.
Therefore we are enforced to charge interest @ 24% per annum. Details of your
payments during year are as below
Bill No.
01
17
32
41
58
68
79
113
131
146
200
206
228
258
268

Date
02/04/2007
20/04/2007
01/05/2007
15/05/2007
30/05/2007
15/06/2007
28/06/2007
02/08/2007
18/08/2007
29/08/2007
06/10/2007
12/10/2007
25/10/2007
22/11/2007
30/11/2007

Amount
10,486
5,900
7,610
7,225
7,613
7,969
8,737
6,875
7,983
6,990
9,342
7,584
8,460
8,280
6,690

Retirement
10/05/2007
24/05/2007
07/06/2007
23/06/2007
05/07/2007
26/07/2007
30/08/2007
17/09/2007
01/10/2007
12/10/2007
29/10/2007
20/11/2007
06/12/2007
Still Due
Still Due

Delay
17 days
13 days
15 days
17 days
16 days
10 days
41 days
24 days
22 days
22 days
02 days
17 days
20 days
Total

Interest Charged
266
134
183
183
188
165
361
206
229
205
143
192
231
2686

In this way we are in loss of Rs. 2686/- during this year till the date of this letter.
Therefore you are requested to make sure that payment have deposited within 21 days
in future in order to avoid this loss in future.
Thanking You
Yours Faithfully
For Notani Traders

By- Couriers
10th Dec 2007

Ref.NT/HF-116
M/s M. L. TRADERS
VARANASI
Reg. Regular delay in payments
Dear Sir,

It is to invite your kind attention towards regular delay in payment during year.
Therefore we are enforced to charge interest @ 24% per annum. Details of your
payments during year are as below
Bill No.
35
67
90
109
137
190
215
218
250

Date
12/05/2007
14/06/2007
09/07/2007
30/07/2007
21/08/2007
29/09/2007
17/10/2007
20/10/2007
16/11/2007

Amount
36,355
46,314
49,364
17,633
44,637
15,154
28,539
13,484
41,786

Retirement
26/06/2007
26/07/2007
24/08/2007
14/09/2007
08/10/2007
01/11/2007
30/11/2007
03/12/2007
Still Due

Delay
23 days
21 days
24 days
23 days
26 days
11 days
22 days
22 days
Total

Interest Charged
1066
1297
1481
517
1399
333
818
387
7298

In this way we are in loss of Rs. 7298/- during this year till the date of this letter.
Therefore you are requested to make sure that payment have deposited within 21 days
in future in order to avoid this loss in future.
Thanking You
Yours Faithfully

For Notani Traders

By- Couriers
10th Dec 2007

Ref.NT/HF-135
M/s N. K. AGENCIES
UNNAO
Reg. Regular delay in payments
Dear Sir,

It is to invite your kind attention towards regular delay in payment during year.
Therefore we are enforced to charge interest @ 24% per annum. Details of your
payments during year are as below
Bill No.
33
61
104
116
161
210
270

Date
07/05/2007
04/06/2007
24/07/2007
04/08/2007
10/09/2007
15/10/2007
30/11/2007

Amount
15,622
11,433
10,394
13,297
6,451
8,069
6,494

Retirement
02/06/2007
04/07/2007
29/08/2007
01/11/2007
28/09/2007
01/12/2007
Still Due

Delay
4 days
9 days
14 days
26 days
Timely
24 days
Total

Interest charged
260
229
242
762
242
1735

In this way we are in loss of Rs. 1735/- during this year till the date of this letter.
Therefore you are requested to make sure that payment have deposited within 21 days
in future in order to avoid this loss in future.
Thanking You
Yours Faithfully
For Notani Traders

By- Couriers
10th Dec 2007

Ref.NT/HF-162
M/s RAJESH SALES AGENCIES
AGRA
Reg. Regular delay in payments
Dear Sir,

It is to invite your kind attention towards regular delay in payment during year.
Therefore we are enforced to charge interest @ 24% per annum. Details of your
payments during year are as below
Bill No.
18
39
100
127
143
150
175
189
208
230

Date
23/04/2007
15/05/2007
21/07/2007
14/08/2007
24/08/2007
30/08/2007
20/09/2007
29/09/2007
13/10/2007
26/10/2007

Amount
13,767
7,425
8,321
9,063
9,344
6,047
10,487
10,910
4,278
21,042

Retirement
07/05/2007
31/05/2007
21/08/2007
03/09/2007
12/09/2007
27/09/2007
05/10/2007
26/10/2007
30/10/2007
Still Due

Remarks
2% CD avail in 16 days
2% CD avail in 16 days
2% CD avail in 30 days
2% CD avail in 19 days
1% CD avail in 18 days
2% CD avail in 27 days
2% CD avail in 15 days
2% CD avail in 27 days
1% CD avail in 17 days

Excess CD
210
149
135
182
91
54
107
250
45

More than 40 days

Total

1223

In this way we are in loss of Rs. 1223/- during this year till the date of this letter.
Therefore you are requested to make sure that payment have deposited within 7 days
in future in order to avail 2% CD.
Thanking You
Yours Faithfully
For Notani Traders

By- Couriers
10th Dec 2007

Ref.NT/HF-003
M/s AHUJA AGENCIES
GHAZIABAD
Reg. Regular delay in payments
Dear Sir,

It is to invite your kind attention towards regular delay in payment during year.
Therefore we are enforced to charge interest @ 24% per annum. Details of your
payments during year are as below
Bill No.
11
62
118
145
194
196

Date
14/04/2007
07/06/2007
06/08/2007
29/08/2007
05/10/2007
06/10/2007

Amount
8,550
14,405
23,516
9,670
20,748
11,866

Retirement
29/05/2007
06/08/2007
31/08/2007
04/10/2007
Still Due
Still Due

Delay
24 days
38 days
4 days
14 days
65 days
66 days
Total

Interest Charged
256
566
392
251
899
522
2886

In this way we are in loss of Rs. 2886/- during this year till the date of this letter.
Therefore you are requested to make sure that payment have deposited within 21 days
in future in order to avoid this loss in future.
Thanking You
Yours Faithfully
For Notani Traders