Ref __________________ Dated: 07.01.

2019

REGD./SPEED POST

1. _______________________

2. _______________________.

Subject: - Demand Notice for the recovery of amount of Rs. 20,00,000/-

along with interest @ 24% p.a. till its actual payment.
***
Sir/Madam,

Under the instructions and on behalf of my client,

_______________________________________________________________ through
its authorized partner, I hereby serve upon you the demand notice for
recovery of amount of Rs. ________________/- along with interest @ 24%
p.a. from the date, it became due till its actual payment, inter-alia on the
following grounds:

1. That my client having its office at the above mentioned address

and is Distributor of______________________________________, which
supplies the above material to you from time to time as per your order
since 2016.

2. That it is pertinent to mentioned here that payments of bills is

used to be credited within 30 days from the date of invoice, but an
amount of Rs. _________________/- is still lying unpaid against you.

3. That despite repeated reminders, the above mentioned amount

of Rs.________________/- is still unpaid as such you are liable to pay the
said amount with interest @ 24% p.a. from the date it became due till its
actual realization.
 I, therefore, through this Demand Notice, call upon you to clear the
above said payment of Rs.______________/- along with interest, as
mentioned above, within stipulated period of 15 days from the receipt of
this notice failing, which I have further instructions to initiate legal
proceedings as per the provisions of law before the court of Competent
jurisdiction and in that eventuality you shall be further made liable for
all the resultant costs and expenses.

A copy of this notice kept for reference and record.

(JLKjndvjdfvdfj)
Advocate

Ref __________________ Dated: 07.01.2019

REGD. A.D.
 M/s ________________________.

Subject: - LEGAL NOTICE OF DEMAND U/S 138 OF NEGOTIABLE

INSTRUMENTS ACT. AMENDED UP TO DATE.
***
Sir/Madam,

Under the instructions and on behalf of my client,

___________________________________________________________________thro
ugh its authorized partner, I hereby serve upon you legal notice of
demand under Section 138 of Negotiable Instruments Act 1881, inter-
alia on the following grounds: -

1. That my client having its office at the above mentioned address

and is Distributor________________________________________________, which
supplies the above material to you from time to time as per your order since
June’2017.

2. That it is pertinent to mentioned here that payments of bills is

used to be credited within 30 days from the date of invoice, but an amount
of Rs. _________________/- is still lying unpaid against you.

3. That after repeated reminders, you have issued an account-

payee cheque to my client bearing No. _________ dated ____________ for Rs.
_____________/- Rs. _____________________________________________) payable
at City Union Bank Limited, Branch Sindu Complex, 115, Medical College
Road, Kennedy Square, Thanjavur, to discharge this legally enforced
liability.
4. That my client deposited the above said cheque with its Banker,
but the same was returned dishonoured vide dishonouring memo dated
11.12.2018 with remarks ‘Funds Insufficient’. My client received this
information regarding dishonoring of the cheque from the Bank vide letter
dated 11.12.2018.
5. That upon receipt of the information from the bank regarding the
dishonouring of the cheque, my client contacted you and requested to clear
 the outstanding amount of cheque so outstanding due to dishonouring of
the above mentioned cheque, but you have failed to do the needful till date.
6. That you with malafide and fraudulent intention issued the
above said cheque in spite of the fact that you have not adequate balance in
your account. As such you have committed an offence punishable under
Section 138 of N.I. Act.
7. That on account of above facts you are liable to be prosecuted
Section 138 of N.I. Act 1881, as amended up to date under which you are
liable to be punished with imprisonment which may be extended to two
years and or fine which may extended to twice the amount of the
cheque or with both.

I hereby call upon you to clear the amount of Rs.

____________________/- (Rs. _____________________________________Only) of
the dishonoring of the above said cheque within fifteen days from the date of
this notice failing which I have further instructions from my client to
proceed against you in the competent court of law and in that eventuality
you shall be held responsible for all the expenses of litigation to be incurred
by my client in prosecuting you.
Copy of this notice has been retained by me in my office for
further reference and necessary action, if need be.
Dated: 18.12.2018 (jklbvffejj)
Advocate

Ref __________________ Dated: 07.01.2019

REGD. A.D.

M/s __________________________________.

Subject: - LEGAL NOTICE OF DEMAND U/S 138 OF NEGOTIABLE

INSTRUMENTS ACT. AMENDED UP TO DATE.
 ***
Sir/Madam,

Under the instructions and on behalf of my client,

___________________________________________________ through its
authorized partner, I hereby serve upon you legal notice of demand
under Section 138 of Negotiable Instruments Act 1881, inter-alia on the
following grounds: -

1. That my client having its office at the above mentioned address

and is Distributor _______________________________________________________,
which supplies the above material to you from time to time as per your order
since June’ 2017.

2. That it is pertinent to mentioned here that payments of bills is

used to be credited within 30 days from the date of invoice, but an amount
of Rs. ________________/- is still lying unpaid against you.

3. That after repeated reminders, you have issued an account-

payee cheque to my client bearing No. ________________ dated
_________________ for Rs. ___________/- (Rs. ______________ only) payable at
___________, Branch _______________, to discharge this legally enforced
liability.
4. That my client deposited the above said cheque with its Banker,
but the same was returned dishonoured vide dishonouring memo dated
11.12.2018 with remarks ‘Funds Insufficient’. My client received this
information regarding dishonoring of the cheque from the Bank vide letter
dated 11.12.2018.
5. That upon receipt of the information from the bank regarding the
dishonouring of the cheque, my client contacted you and requested to clear
the outstanding amount of cheque so outstanding due to dishonouring of
the above mentioned cheque, but you have failed to do the needful till date.
6. That you with malafide and fraudulent intention issued the
above said cheque in spite of the fact that you have not adequate balance in
your account. As such you have committed an offence punishable under
Section 138 of N.I. Act.
7. That on account of above facts you are liable to be prosecuted
Section 138 of N.I. Act 1881, as amended up to date under which you are
liable to be punished with imprisonment which may be extended to two
years and or fine which may extended to twice the amount of the
cheque or with both.

I hereby call upon you to clear the amount of Rs.

______________/- (Rs. __________________ only) of the dishonoring of the
above said cheque within fifteen days from the date of this notice failing
which I have further instructions from my client to proceed against you in
the competent court of law and in that eventuality you shall be held
responsible for all the expenses of litigation to be incurred by my client in
prosecuting you.
Copy of this notice has been retained by me in my office for
further reference and necessary action, if need be.

Dated: 18.12.2018 (hfjfefejf)

Advocate