GLOBAL VISION LAW FIRM

Adv.Amarendra Kumar Dubey

office at: 501A, Fifth Floor, Usha Kiran Building, Azadpur,
Commercial Complex, New Delhi-110033
Mobile No. 9599801188, 8802637088,
-==:
E-mail-outsmartadvocate@zmail.com
=****=**** =*****=***=

REGISTEREDSPEED POST
LEGALNOTICE

Dated: 22.12.2020

TO
NEETESH ELECTRICALS-SHIKOHABD
OFFICE AT:- OM NAGAR AAV, GANGA ROAD,
SHIKOHABAD FIROZABAD- 283135 UTTAR PARDESH
MOB:-9870983549

SUB: LEGAL NOTICE FOR DEMAND OF OUTSTANDING PAYMENT OF

RS.2,07,304/- INCLUDING INTEREST AMOUNT.

Sir

Under the Instructions and on the behalf of "Alumen Tech LLP", through its
Authorize representative Sh. Bhuwan Dhyani Having office
an at Plot No. 308
Phase No. 5, Sector 56, Kundli industrial Area, HSIIDC, Sonipat, Haryana
131028 India and also Corporate Ofice at C-91/9, Wazirpur Industrial Area.
New Delhi-110052, we are to serve you with a legal notice to the following
cffects:
. That, my client, is a duly Registered Company and running a business

under thc name and style "Alumen Tech LLP and engaged in the

business of manufacturing and selling of LED Lights throughout India.

That the company has considerable market goodwill in the field of LED
Lights manufacturing.
 GLOBALVISION LAW FIRM
Adv.Amarendra Kumar Dubey
Office at: 501A, Fifth Floor, Usha Kiran Building, Azadpur,
Commercial Complex, New Delhi-110033
Mobile No. 9599801188, 8802637088,
====:===:s:
====*** E-mail-outsmartadvocate@gmail.com
===*==E=======E======***==========

2. That my Client, through its widespread existence in the concerned

industry, absolute determination and foresightedness of the
management, client satisfaction and value for money product, has
already gained such niche in the market and is a repute and
distinguished name in the market.
3. That, you, the addressee, having the business relationship with my
client since long time, any you the addressee used to purchase LED
lights from our client and as per your request and order of the LED
Lights, my client had supplied you the products and raised the
invoices for the same.
4. That our client had delivered the
products on time to time to you the
details of the amount which have been
pending on
you.
5. That, being a customer our client understands that credit facilities are
there to ease the business relations and
understandably our client
had allowed a credit facility of maximum of 30
days. Also it was
supposed to be a mutual term between
you and our firm however you
never respected the same and were always behind in payment. That
the company has also in told and reminded about the same to
past
the present addressee but there was no assurance from your side.
6. That, our client have been prompt atmaintaining the ledger account
against the invoices and bills that were generated
against the goods
supplied to you and it shows that the
payment made you was in veryy
irregular basis and since long time you have not paid any amount as

against the outstanding arrears of Rs. 2,07,304/

7. Our client further wants to remind the above named
addressee that
for this act of yours client has incurred substantial loss which
our

they want to recover from you.

 GLOBAL VISION LAW FIRM
Adv.Amarendra Kumar Dubey
Office at: 501A, Fifth Floor, Usha Kiran Building,
Azadpur,
Commercial Complex, New Delhi-110033
Mobile No. 9599801188, 8802637088,
====s===== E-mail-outsmartadvocate.@ gmail.com
==*
*********=:

8. That our client supplied you the goods since 2018 and
made the payment of the
initially, you
goods properly, but afterwards started
delaying the payment and then stopped paying from 28.10.2018. That
till the year 2018
my client supplied to you products/goods as per
your order and issued invoices
according to the
product supplied.
After the work out of the
ledger account, my client total product were
supplied you Rs. 2,74,307/- and the pending amount due till
to of
day 1,61,200/- without including interest amount. The details of the
pending invoices raised to the you tilldate are as follow :-

Date Vch/Bill No Debit[Rs.) Credit[Rs.) BalanceAmount(Rs.)

25-04- ALT/2018- 80,057.00 80,057.00 Dr
2018 19/033
09-05 29 10,000.00 70,057.00 Dr
2018

18-05- ALT/2018- 18,417.00 88,474.00 Dr

2018 19/082
22-05 FREIGHT 89,772.00 Dr
2018 ANDAND 1,298.00
FORWARDIN
-GCHARGES
29-05 ALT/2018- 17,481.00 1,07,253.00 Dr
2018 19/106

02-06- ALT/2018-29,602.00 1,36,885.00 Dr

 GLOBAL VISION LAW FIRM
Adv.Amarendra Kumar Dubey
office at: 501A, Fifth Floor, Usha Kiran Building, Azadpur,
Commercial Complex, New Delhi-110033
Mobile No. 9599801188, 8802637088,
E-mail-outsmartadvocate@gmail.com
---~-

2018 19/117

04-06- 55 10,000.00 1,26,855.00 Dr

2018

05-06- 59 10,000.00 1,16,855.00 Dr

2018

05-07 26 548.00 1,16,307.00 Dr

2018

23-07 ALT/2018- 14,698.00 1,31,005.00 Dr

2018 19/190

25-07 ALT/2018- 21,869.0o 1,52,874.00 Dr

2018 19/200

18-08 CANARA 15,000.00 1,37,874.00 Dr

2018 BANK
20-08 ALT/2018- 25,949.00 1,63,823.00 Dr
2018 19/232
03-10 CANARA 25,949.00 1,37,874.00 Dr
2018 BANK
25-10- 63 6,841.00 1,31,033.00 Dr
2018

25-10- 64 2,422.00 1,28,611.00 Dr

2018

25-10 ALT/2018- 32,350.00

1,60,961.00 Dr
2018
19/321|
 GLOBAL VISION LAW FIRM
Adv.Amarendra Kumar Dubey
Office at: 501A, Fifth Floor, Usha Kiran Building, Azadpur,
Commercial Complex, New Delhi-110033
Mobile No. 9599801188, 8802637088,

=:::***===5
E-mail-outsmartadvocate@gmail.com

13-12-
CANARA 32,350.00 1,28,611.00 Dr
2018
BANK
13-12 CANARA 32,350.0o 1,60,961.00 Dr
2018
BANK
13-12- CANARA 236.00 1,61,197.00 Dr
2018 BANK
31-10- INTEREST 46,107.00 2,07,304.00 Dr
2020
PAYABLE
(01-04-2019)
TO (31-10-
2020)
3,20,414.00 1,13,110.00 TOTAL PENDINGIDUES
Rs.2,07,304.00 Dr

9. That despite several communications and reminders, you the above

named addressee failed to make the payment of the outstanding
amount to our clients. It is quite clear that you do not intent to make
the payment of the due amount and that you are illegally and mala
fiddly withholding the payment of such due amount. It is reiterated
even at the cost of the
repetition that you the addressee are duty
bound to make the payment of the delivery orders as placed by you on

regular and repeated intervals and as agreed by you.

 LAW FIRM
GLOBAL VISION
Adv.Amarendra Kumar Dubey
Kiran Building, Azadpur,
Office at: 501A,
Fifth Floor, Usha Delhi-110033
Commercial Complex, New
8802637088,
9599801188,
Mobile No.
E-mail-outsmartadvocate @gmail.com
=****E=*

the matter
to settle
and desirous
client w a s very eager
That earlier our
addressee with
10 the above
named
positivity was shown by you
but no
amount.
of above outstanding
regard to the payment mental pain and
made to suffer huge
That our clients have been attitude. Our
11 tactics and apathetic
due to your dilly- dallying conversation
agony telephonic
have also made
besides oral requests ot
clients, the payrnent
to make
had requested you
this regard and
to you in withholding the
said
but a r e deliberately
amount, you
the outstanding
on false pretext. false
due payment
addressee is until now only giving
above named
12. That you the o n the
matter
and is continuously lingering
assurances to o u r client
b o t h e r e d to pay
a single penny
intentions and is
not
with spiteful
a m o u n t of Rs.
2,07,304/-
outstanding
towards the pending
the above
mentioned facts
make it ciear that you
13 That the above
misused the business
deceitfully and intentionally
named addressee
committed a criminal
breach of
ulterior motives and
relationship with
recoverable by
of funds which a r e legally
tust and misappropriation

our client.
the above name addressee is only
Now client has realized that you
14. our
intentions to
entire issue and have no such
dallying -dallying the
amount. The aforesaid total
clear the aforesaid outstanding

amount is legally recoverable due from you the addressee

outstanding
in the eyes of law.
by our client and it is actionable wrong
That you the addressee have no right to withhold the payment of the
15.
outstanding amount on any ground. In these circumstances, it is
clear that you have committed breach of the terms of the business

agreement/Contract, thereby making yourself liable for the

 GLOBAL VISION LAW FIRM
Adv.Amarendra Kumar Dubey
Office at: 501A, Fifth Floor, Usha Kiran Building, Azadpur,
Delhi-110033
Commercial Complex, New
Mobile No. 9599801188, 8802637088,
E-mail-outsmartadvocate@gmail.com

=====* ========**<*=:

to
their rignts
Consequences of the said breach. Our clients reserve
of law if the
take appropriate legal action against you in the court
of the said distributor
breach of the terms and conditions

agreement/contract continues further.

to
illegal acts, have been compelled
16. That due to your aforesaid we

the above named

issue the present legal notice by which you
amount of ouur
addressee call upon to make the total outstanding
fromn
interest amount within 15 days
client Rs. 2,07,304/-including
notice failing which attract the appropriate
the receipt of present legal
at your
the above named addressee solely
legal action against you
risk, cost and any other expense.
the addressees to make the
clients, hereby call upon you
behalf of our
We, on
The needful may be done
amount.
payment of
the complete outstanding
notice failing which ourr
the date of the present legal
within 15 days from
to take appropriatelegal action against you
the
clients will be constrained
circumstances you the addressee will be liable
for the
that
addressee, and in
sequences thereof.
cost, risks and
con

That you the addressee have to pay the cost of this legal notice of Rs. 12,000/-

A copy of this legal notice is being kept in our offlce for future

reference
DATE: 22.12.2020

PLACE: NEW DELHI

ADV. AMARÉNDRA KR. DUBEY

ADVOCATE
OFFICE AT:-501 A USHA KIRAN BUILDING
AdV. AZADPUR
GLOBAL VISIONNFAW ER Building-110033
3.
501 A, Usha Kiran
Commercial Complex, Azadpur

New Delhi-110033