Ms.

Sonal Hemant Mishal

M.Com. LL.M., Dip. IPR, CS (Inter), Cyber Law, Arb. (IMC), DL (IBC)
Advocate, Bombay High Court
Office: Office No. 1, Basement, Shopper’s Point, Next to Moti Mahal Hotel,
S.V. Road, Opp. Andheri Railway Station, Andheri (W), Mumbai 400 058
Mobile: 91-9969849102 | 9820846067 | Email:sonalmishal5@gmail.com

SPEED POST/ COURIER/ REGD AD

Date: 0 /01/2022
To,
Ample Brand,
Main Line Nehru Chowk,
445001 (Yavatmal)

Subject: Legal Demand Notice for the outstanding amount against

Invoice raised

I am instructed by my client “SANSKAR MENS STUDIO” (hereinafter

referred to as “my client”) through its proprietor Mr. Pradeep Talreja situated
at 3, Satyam Industrial Estate, Nr. Shreeji Ind. Est., Subhash Road, Jogeshwari
(E).

1. My client states that my client is one of the leading distributors of various

garments for Men’s Wear products having a significant presence.

2. My client states that my client has maintained such books of accounts, records
and documents. That my client is not involved in any unfair trade practices
in conducting business transactions with you.

3. My client states that my client had supplied you, the addressee, products on
your request after delivering the products, sold to you on credit basis, my
client had raised upon you the invoice bills amounting Rs.1,59,789.72(One
Lakh Fifty-Nine Thousand Seven Hundred Eighty-Nine Rupees Seventy-
Two Paise only.)

4. My client states that the amount has been outstanding for several months from
the date on which the invoice has been raised upon you and which was duly
 Ms. Sonal Hemant Mishal
M.Com. LL.M., Dip. IPR, CS (Inter), Cyber Law, Arb. (IMC), DL (IBC)
Advocate, Bombay High Court
Office: Office No. 1, Basement, Shopper’s Point, Next to Moti Mahal Hotel,
S.V. Road, Opp. Andheri Railway Station, Andheri (W), Mumbai 400 058
Mobile: 91-9969849102 | 9820846067 | Email:sonalmishal5@gmail.com

received by you. However, you have failed to make the payment and honor
the terms of the contract.

5. My client further states that you have been reminded about the above-
mentioned outstanding payments on regular intervals by through e-mails,
calls, etc. to make the payment that is due, however, my clients have received
nothing but bare assurances from your side, instead of the timely payment of
the outstanding dues.

6. The Law of Contract emphasizes the obligation of parties to contract. It lays

down an obligation on the contracting parties to either perform or offer to
perform their respective set of promises. The performance of these
obligations is excused when specified to be so excused by the Contract Act
or any other law. That my client has fulfilled all his obligations in the
transaction that took place between you and my client. That you have
breached the contract and necessary action shall be taken against you if you
continue to be a defaulter in your payments.

7. It is further laid down regarding the compensation for loss or damage caused
by the breach of contract. My client has suffered from the breach of contract
and therefore has a right against you to claim compensation from you as per
the law of contract. Therefore, my client states that your continuance of non-
payment would make you a defaulter of law as well and Authorities will take
necessary civil and criminal actions against you on complaint.

8. My client states that you have shown absolute disregard for the repeated
requests through various means by my client made to you and therefore it has
made you a defaulter in law and therefore your intentional default of the
outstanding payment is an act of defrauding my client.
 Ms. Sonal Hemant Mishal
M.Com. LL.M., Dip. IPR, CS (Inter), Cyber Law, Arb. (IMC), DL (IBC)
Advocate, Bombay High Court
Office: Office No. 1, Basement, Shopper’s Point, Next to Moti Mahal Hotel,
S.V. Road, Opp. Andheri Railway Station, Andheri (W), Mumbai 400 058
Mobile: 91-9969849102 | 9820846067 | Email:sonalmishal5@gmail.com

9. Under the light of abovementioned facts and circumstances, I hereby call

upon you, the above-named addressee, to make payment of the entire
outstanding amount of Rs.1,59,789.72(One Lakh Fifty-Nine Thousand Seven
Hundred Eighty- Nine Rupees Seventy-Two Paise only.) along with interest,
calculated from the date the amount became due and till the date of payment
of the entire outstanding amount, within 15 days of the receipt of this notice
failing to which my client shall be constrained to initiate appropriate legal
proceedings against you for the recovery of the said outstanding dues,
entirely at your costs, risks and consequences Rs.1,59,789.72(One Lakh
Fifty-Nine Thousand Seven Hundred Eighty- Nine Rupees Seventy-Two
Paise only.)

Please also pay a sum of Rs. 10,000/- as cost of this notice to my client.

Yours truly,

Sonal Hemant Mishal

Advocate High Court

Copy to:
1. OFFICE Of SUPERINTENDENT OF POLICE,
YAVATMAL
LIC SQUARE, MH SH 237,
Yavatmal,
Maharashtra-445001
 Ms. Sonal Hemant Mishal
M.Com. LL.M., Dip. IPR, CS (Inter), Cyber Law, Arb. (IMC), DL (IBC)
Advocate, Bombay High Court
Office: Office No. 1, Basement, Shopper’s Point, Next to Moti Mahal Hotel,
S.V. Road, Opp. Andheri Railway Station, Andheri (W), Mumbai 400 058
Mobile: 91-9969849102 | 9820846067 | Email:sonalmishal5@gmail.com