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    Vikas Bansal Notice

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    Juris Source
    The legal notice is from an advocate representing Vikas Sales Corporation regarding unpaid bills totaling Rs. 1,48,742 for goods purchased by A.R. Timber Traders between June and September 2019. To settle the debt, A.R. Timber Traders had issued four post-dated cheques which were dishonored upon presentation. The notice demands payment of the outstanding amount within 15 days, failing which legal action will be initiated under Section 138 of the Negotiable Instruments Act.

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    Vikas Bansal Notice

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    Juris Source
    46 views3 pages
    The legal notice is from an advocate representing Vikas Sales Corporation regarding unpaid bills totaling Rs. 1,48,742 for goods purchased by A.R. Timber Traders between June and September 2019. To settle the debt, A.R. Timber Traders had issued four post-dated cheques which were dishonored upon presentation. The notice demands payment of the outstanding amount within 15 days, failing which legal action will be initiated under Section 138 of the Negotiable Instruments Act.

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    The legal notice is from an advocate representing Vikas Sales Corporation regarding unpaid bills totaling Rs. 1,48,742 for goods purchased by A.R. Timber Traders between June and September 2019. To settle the debt, A.R. Timber Traders had issued four post-dated cheques which were dishonored upon presentation. The notice demands payment of the outstanding amount within 15 days, failing which legal action will be initiated under Section 138 of the Negotiable Instruments Act.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    46 views3 pages

    Vikas Bansal Notice

    Uploaded by

    Juris Source
    The legal notice is from an advocate representing Vikas Sales Corporation regarding unpaid bills totaling Rs. 1,48,742 for goods purchased by A.R. Timber Traders between June and September 2019. To settle the debt, A.R. Timber Traders had issued four post-dated cheques which were dishonored upon presentation. The notice demands payment of the outstanding amount within 15 days, failing which legal action will be initiated under Section 138 of the Negotiable Instruments Act.

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    of 3

    SPEED POST/ COURIER

    To, 19 October, 2019


    M/S A.R Timber Traders
    Having its Office:
    B-26, Gali No. 2
    Chand Bagh, East Delhi
    New Delhi-110094
    Through its proprietor
    Afzal Husaain
    Legal Notice
    Dear Sir,
    Under instructions for and on behalf of my client
    M/S Vikas Sales Corporation, through its proprietor Sh.
    Vikas Bansal having its office at Khasra No. 62/11,
    Part of Godown, Udyog Vihar, Near Saraswati Vatika,
    Mundka, New Delhi-110041, do hereby serve you the
    following notice:-

    1. That my client is carrying out the business of all


    type wood, plywood etc. and various allied products
    to his customers and you the noticee have been
    purchasing the products/ goods from my client.

    2. That you had purchased various goods against bills


    from my client since 06.06.2019 to 19.09.2019 and
    same are worth Rs. 1,94,742/- (Rupees One Lakh
    Ninety Four Thousand Seven Hundred and Forty Two
    only). The above said goods were duly received by
    you the noticee and out of the above said liability
    you have paid the amount of Rs. 46,000/- (Rupees
    Forty Six Thousand only) and promised to pay the
    remaining liability of Rs. 1,48,742/- (Rupees One
    Lakh Forty Eight thousand Seven Hundred and Forty
    Two only) through cheque and in the respect to
    discharge your remaining liability, you issued
    four cheques bearing no. 000183, 000184, 000186
    and 000190, vide dated 21.06.2019, 12.07.2019,
    29.07.2019 and 28.09.2019 of Rs.59,371/-, Rs.
    59,371/-, Rs. 15,000/- and Rs. 15,000/-
    respectively, thus totaling Rs. 1,48,742. All the
    above cheques were drawn on ICICI Bank, Bhajanpura
    Branch, B—45/6, Main Wazirabad Road, Bhajanpura,
    New Delhi-110053 in favor of my client with the
    assurance that same would be honoured on
    presentation.

    3. That on your assurance and directions my client


    presented the said four cheques bearing no. 000183,
    000184, 000186 and 000190, all were drawn on ICICI
    Bank Bhajanpura Branch, B—45/6, Main Wazirabad
    Road, Bhajanpura, New Delhi-110053, for encashment
    through its banker namely Union Bank Of India,
    Sector-22, Rohini Branch, New Delhi-110086, but
    to the utter shock and surprise of my client that
    out of four cheques, the three cheques bearing no.
    000183, 000184, 000186 was returned dishonoured
    vide memo dated 20.09.2019 of your bank for the
    reasons “Payment Stopped by drawer” and the
    remaining cheque bearing no. 000190 was returned
    dishonoured vide memo dated 01.10.2019 of your bank
    for the reasons “Insufficient Funds”.

    4. That even after dishonoring of the said cheque, my


    client contacted you and appraised the fate of
    cheques, and requested you to pay the cheques
    amount towards the remaining liability but you the
    noticee did not pay any heed to the requests and
    put off the matter on one pretext or other. It is
    crystal clear that you have no intentions to make
    the payment in lieu of dishonored cheques.
    5. That by getting the aforesaid cheques dishonored,
    you have cheated and defrauded my client by issuing
    the cheques in question knowing fully well that
    the same shall not be honoured on its presentation
    and as such, you have committed an offence U/S 138
    of N.I. Act read with Section 420 IPC, besides the
    offences of cheating breach of trust and
    misappropriation of funds, for which my client is
    taking separate legal action.

    6. By virtue of this notice, I call upon you to pay a


    sum of Rs. 1,48,742 (Rupees One Lakh Forty Eight
    Thousand Seven Hundred Forty Two only) to my client
    towards amount of aforesaid cheques within 15 days
    from the receipt of this notice, failing/ or
    neglecting to which my client shall constrained to
    initiate legal proceedings against you under
    Section 138 of Negotiable Instrument Act and in
    the competent court of law entirely at your cost,
    risk and consequence. You are also called upon to
    pay a sum of Rs. 11,000/- towards the present
    notice.

    Copy kept in my office for further reference and action.

    Prashant Tyagi
    (Advocate)
    Enrol No. D-5027/16

    For Tygar Law Corporate

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