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  • 09-Nov-2023 To Mayank Bhardwaj 02017520 Gurgaon Sub - Recovery Letter Dear Mayank Bhardwaj

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    The recovery letter informs Mayank Bhardwaj that he owes the company INR 61,258 based on his last working day of September 15, 2023. As he did not serve his notice period or pay other recovery fees, the amount is due according to his employment contract and offer letter. Mayank is advised to pay the dues within 10 days, otherwise the company will take legal action. He is provided the account details to make the payment and confirm it with a screenshot.

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    The recovery letter informs Mayank Bhardwaj that he owes the company INR 61,258 based on his last working day of September 15, 2023. As he did not serve his notice period or pay other recovery fees, the amount is due according to his employment contract and offer letter. Mayank is advised to pay the dues within 10 days, otherwise the company will take legal action. He is provided the account details to make the payment and confirm it with a screenshot.

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    © All Rights Reserved
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    5 views1 page

    09-Nov-2023 To Mayank Bhardwaj 02017520 Gurgaon Sub - Recovery Letter Dear Mayank Bhardwaj

    Uploaded by

    rameshsingh12576
    The recovery letter informs Mayank Bhardwaj that he owes the company INR 61,258 based on his last working day of September 15, 2023. As he did not serve his notice period or pay other recovery fees, the amount is due according to his employment contract and offer letter. Mayank is advised to pay the dues within 10 days, otherwise the company will take legal action. He is provided the account details to make the payment and confirm it with a screenshot.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Recovery Letter

    09-Nov-2023

    To
    Mayank Bhardwaj
    02017520
    Gurgaon

    Sub – Recovery Letter

    Dear Mayank Bhardwaj,

    Basis your last working day with Carelon Global Solutions India LLP effective 15-Sep-2023, it has been
    observed that there are monetary dues of an amount of INR 61258/-. That you owe to the company since
    you didn’t serve your notice period or other recovery (please refer the pay slip for recovery details). The
    due amount is calculated in accordance with the terms of your employment contract and the offer letter.
    You are hereby advised to pay the dues within 10 days from the receipt of this letter, failing which the
    company will be liable to take further legal action.

    Please make the payment to below account and share the screen shot for the confirmation.

    Amount to Be Credited to Below Account


    Company Name Carelon Global Solutions LLP
    Bank Account Number 57500000112861
    Bank Name HDFC BANK
    IFC Code HDFC0000523

    Yours faithfully,
    For Carelon Global Solutions India LLP

    D Kameshwari
    Head – HR operations

    Carelon Global Solutions India LLP

    Manyata Embassy Business Park, Floors 6-10, Block Banyan (L1), Outer Ring Road, Nagavara, Bengaluru,
    Karnataka – 560 045, India.

    www. carelonglobal.com | Ph: +91 80 6955 8400 | GSTIN: 29AAHFL3010G2ZL | LLPIN: AAL-0928 | PAN: AAHFL3010G

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