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Notice ID:- QL1/CD3/NORTH/210/050723/275 Notice Date: 05-July-23

ASHUTOSH SHARMA
PLOT NO 12 NEER SAGAR MARKET
BHANKROTA JAIPUR, SBI ATM
JAIPUR - 302026

SUB: Demand Notice – SBI Card Account No.: 0004047458810046448

Madam/Sir,

Under instructions from and on behalf of our client M/s SBI Cards & Payment Services Ltd., having its office at
Unit 401 & 402,4th Floor, Aggarwal Millennium Tower, E 1,2,3, Netaji Subhash Place, Wazirpur, New Delhi –
110034. We hereby serve you with the following notice:

Our client had issued a Credit Card bearing No. XXXXXXXXXXXXXXX7210 . The said credit card had been
issued by our client, on the basis of your express representations and assurances that you would make regular
and timely repayments towards the expenditure incurred by you, by utilizing the said credit card.

As per the terms and conditions, envisaged in the SBI Card Members Agreement, signed/accepted by you, it is
incumbent upon you to make regular and timely payments of the various charges and fees, as are applicable for
the retention and utilization of the said Card. By using the said credit card, you have bound yourself to the terms
and conditions of the said Card Member Agreement.

However, in utter defiance of the terms of the aforementioned Agreement, as well as your express
representations, you have failed/avoided to pay various charges and fees for the retention and use of the said
credit card, despite numerous demands made by our client in this regard, by issuing various
statements/bills/demand letters, on periodical basis. By not adhering to the terms of the payment, you have
rendered yourself liable to pay overdue interest and other charges, as well. According to our client, the total
outstanding amount is Rs. 47,995.95/-, and the total due payable by you as on date is Rs. 11,022.46.

Our client, earlier hereto, had issued notices, calling upon you to clear/pay the outstanding dues, however, you
failed/avoided to respond to the said notices. Our client was therefore, constrained to instruct its legal
department to commence the process for initiating appropriate legal proceedings against you, for the recovery of
its dues, as well as for seeking your prosecution, for having committed the offences aforementioned.

You, by means of the present notice, are however, accorded one final opportunity to pay/clear the total
outstanding dues of our client of Rs. 47,995.95/- or atleast pay the total due amount as on date of Rs. 11,022.46
within a period of seven days of the receipt of this notice, failing which our client shall be constrained to initiate
appropriate legal proceedings, before the competent Court, for the recovery of its dues along with interest, cost
and other charges, as well as for seeking your prosecution, for having committed the offences envisaged in the
relevant Sections of the Indian Penal Code.

Please ignore this notice in case if you have already made the said payment before the receipt of this notice

A copy of this notice has been retained in our office for further action. For further clarification you may contact
our SBI cards officer - at - or 1860 180 1290/ 39020202.

Yours Sincerely,
Digitally Signed By:
Sagar Aggarwal Advocate

304, 1/52, north avenue road, punjabi bagh west, new delhi-110026
Any kind of written response to this letter will be entertained at “SBI Cards & Payments Services Ltd., DLF Infinity Towers,
Tower C, 12th floor, Block 2, Building 3, DLF Cyber City, Gurgaon 122002, Haryana” only.
For Assistance, please call SBI Cards Helpline at 1860 180 1290/39020202

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