Professional Documents
Culture Documents
A B H A N G
B. L.S. L.L.M
A d v o c a t e, B o m b a y H i g h c o u r t
Residence: D-402, Raj Mandir Complex, Near Maruti Suzuki Showroom, Mira Road (E), Thane 401107
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To,
M/s HT Media,
Under instructions and given authority of my client M/s Flamingo Communications India Pvt
Ltd having office at 401-402, Rex Chamber WH Road, Ballard Estate, Mumbai 400001, notice
you as follows:
availed services of advertisement on Fever FM and/or Radio Nasha and Punjabi Fever.
2. That there was a barter cum cash agreement/understanding between you and my client.
That my client will provide you accommodation, conference room, dance floor. My client
had to bear expenses of accommodation, conference room, dance floor for you. You
agreed to pay in cash Rs 3,99,000/- (Rs Three Lakhs Ninty Nine Lakhs only) and
remaining amount was to be bartered. Purchase order was also raised by you.
rooms, food, dance floor. Accordingly my client made booking at Relax Adventure resort
and country. You had informed date of event i.e. on 11February 2020 to 13 th February
2020. The arrangement was ordered by you for 70 to 80 people. Services included food
but excluded liquor. Our client had informed you that in case of any changes or
cancellation you had to inform thirty days prior. You had also agreed this on email. You
and my client agreed these services for a price of Rs 13,80,000/- i.e. Rs Thirteen Lakhs
Eighty Lakhs only. As stated above You agreed to pay in cash Rs 3,99,000/- (Rs Three
Lakhs Ninty Nine Lakhs only) and remaining amount was to be bartered. Purchase order
4. That accordingly my client paid for preparations for food and other services. No advance
payment was made by you. Hence my client had to bear all expenses. Food and all other
arrangement was prepared. Charges were paid. Extra manpower was deployed. However
your plan was changed and you cancelled to attend due to your internal corporate
programme is cancelled the costs will be paid/bartered by us i.e. M/s HT Media. You
were liable to pay Rs 13,80,000/- i.e. Rs Thirteen Lakhs Eighty Lakhs only as my client
5. That my client is a prestigious organization. There were many inquiries on date of event
i.e. on 11February 2020 to 13th February 2020. Many prestigious persons, celebrities and
organizations had inquired for booking 11February 2020 to 1 3th February 2020. However
my client had to deny as it was reserved for you. When those people visited on above
dates there was no programme and resort was not occupied. Due to which my cleint’s
reputation is defamed in market. Many clients felt that my client had intentionally denied
were liable to pay Rs 13,80,000/- i.e. Rs Thirteen Lakhs Eighty Lakhs only. Out of which
you had played advertisement for value Rs 2,36,456/- (Rs Two Lakhs Thirty Six
thousand Four Hundred Fifty Six only). Therefore outstanding on your account is Rs
11,43,547/- (Rs Elevan Lakhs Forty Three thousand Five hundred forty seven).
7. My client requested you to pay the due bills time to time. However you have not paid the
8. That I therefore by this notice I address you to pay an amount of Rs 11,43,547/- (Rs
Elevan Lakhs Forty Three thousand Five hundred forty seven) only within 15 days from
receipt of this notice. Failing of which my client shall be constrained to initiate legal
action against you, which includes defamation, cheating criminal breach of trust and
9. That this notice is sent to you for your breach of your commitments, hence cost of this
Date