GLOBAL VISION LAW FIRM

Adv.Amarendra Kumar Dubey

Office at: 501A, Fifth Floor, Usha Kiran Building, Azadpur,
Commercial Complex, New Delhi-110033
Mobile No. 9599801 188, 8802637088,
****=<** E-mail-outsmartadvocate@gmail.com
=**===<**=*=======*===<===<<==<**==: ======

REGISTERED SPEED POST

LEGAL NOTICE
Dated: 22.12.2020
TO,
HIRA ELECTRONICS- MATHURA
OFFICE AT:- SHOP NO. 10 JWAHER HATT
OPPORTUNITIES
VIKAS, BAZAR MATHURA UTTAR PARDESH 281001
CONTACT NO. 9105040887

SUB: -

LEGAL NOTICE FOR DEMAND OF

OUTSTANDING PAYMENT OF
RS.1,04,569/- INCLUDING INTEREST AMOUNT.
Sir,

Under the Instructions and on the behalf of

"Alumen Tech LLP",
Authorize representative Sh. Bhuwan through its
Dhyani Having an office at Plot No. 308,
Phase No. 5, Sector 56, Kundli industrial
Area, HSIDC, Sonipat, Haryana-
131028 India and also
Corporate Office at C-91/9, Wazirpur Industrial Area,
New Delhi-110052, we are to serve you with a
legal notice to the following
effects:
1. That, my client, is a duly Registered
under the name and
Company and running a business
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.
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
already gained such niche in the market and is a product, has
distinguished name in the market. repute and
 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
=r=zzsezz=z=z=s=

3. That, you, the addressce, 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 clicnt 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 case 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 past told and reminded about the same to
the present addressee but there was no assurance from your side.
6. That, our client have been prompt at maintaining 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 very
irregular basis and since long time you have not paid any amount asS
against the outstanding arrears of
Rs.81, 312/-
7. Our client further wants to remind the above named
addressee that
for this act of yours our client has
incurred substantial loss which
they want to recover from
you.
8. That our client
supplied you the
goods in 2018 and initially, you made
the payment of the goods
properly, but afterwards started delaying
the payment and then
stopped paying from 27.07.2018. 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
 GLOBAL VISION LAW
FIRM
Office at: 501A, Fifth Adv.Amarendra Kumar Dubey
Floor, Usha Kiran
Commercial Complex,Building, Azadpur,
New Delhi-110033
Mobile No.
9599801188, 8802637088,
out of the
E-mail-outsmartadvocate@gmail.com
ledger account, my client
of Rs. total product were
1,02,624 in the year supplied to you
till day 2018-2020 and the
Rs.81,312/- The details of the pending amount due
you till date are pending invoices raised to the
as follow

Date
Vch/Bill No
Debit(Rs. Credit[Rs. Balance Amount(Rs.
Balance b/d
20-04 79,582.00 Dr
2018 CANARA 11,210.0o
BANK 79,582.00 Dr
02-05 ALT/2018-
2018 13,692.00
19/054 93,274.00 Dr
04-05 CANARA
2018 BANK 10,000.00o 83,274.00Dr|
07-05-
2018
CANARA 10,000.00
BANK 93,274.00 Dr
09-05 31
2018 10,000.0o 83,274.00 Dr
06-06 62
2018 15,000.00 68,274.00 Dr
06-06 CANARA 15,000.00
2018 BANE 83,274.00 Dr|
11-06- 69
2018 15,000.00 68,274.00 Dr
26-06- ALT/2018- 17,219.00
2018 19/155 85,493.00 Dr
05-07- 19
10,220.00 75,273.00 Dr
2018
05-07. ALT/2018- 17,508.00
2018 19/167| 92,781.00 Dr
 FIRM
GLOBAL VISION LAW
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
===*==

==***=*======<s===*s*===<<*

9,750.00 83,031.00 Dr
06-07 CANARA
2018 BANK
19,205.0o
1,02,236.00 Dr
27-07 ALT/2018-
2018 19/206
10,000.00 92,236.00 Dr
30-07- CANARA
2018 BANK
1,02,236.00 Dr
30-07 CANARA 10,000.00o
2018 BANK
120 10,000.00 92,236.00 Dr
04-08-
2018

25-10- 54 2,870.00 89,366.00 Dr

2018
1,547.00 87,819.00 Dr
25-10- 55
2018
25-10- 56| 6,507.00| 81,312.00 Dr
2018

31-10- INTEREST 23,257.00 1,04,569.00 Dr

2020 PAYABLE
(01-04-2019)
TO (31-10-
2020)|
1,25,881.00 1,12,104.00 TOTAL PENDING DUES
Rs. 1,04,569.00 Dr

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

named addressee failed to make the paymnent 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
 GLOBAL VISION LAW FIRM
Adv.Amarendra Kumar Dubey
Oice at: 501A, Fifth Floor, Usha Kiran Building, Azadpur,
Commercial Complex, New Delhi-110033
Mobile No. 9599801188, 8802637088,
E-mail-outsmartadvocate@gmail.com
amunxaasanmeaaouazau aunuznmasnzzsmaeas=a=azrn=w==azn=n==========**=**
bound to make the payment of the delivery orders a s placed by you on

regular and repeated intervals and as agreed by you.

That earlier our client was very eager and desirous to settle the matter

ur no positivity was shown by you the above named addressee with

gand to the paynent of above outstanding amount

That our clients have been made to suffer huge mental pain and

attitude. Our
gony due to your dilly- dallying tactics and apathetic
clients, besides oral requests have also made telephonic conversation

to you in this regard and had requested you to make the payment of
thhe outstanding amount, but you are deliberately withholding the said

due payment on false pretext.

That you the above named addressee is until now only giving false
assurances to our client and is continuously lingering on the matter

with spitetul intentions and is not bothered to pay a single penny

towards the pending outstanding amount of Rs.1,04,569/- within

interest.

3 That the above mentioned facts make it clear that you the above
named addressee deceitully and intentionally misused the business
relationship with ulterior motives and committed a criminal breach of
trust and misappropriation of funds which are legally recoverable by

our elient.

14 Now our client has realized that you the above name addressee is only
dallying dallying the entire issue and have no such intentions to
clear the aforesaid outstanding amount. The aforesaid total
outstanding amount is legally recoverable due from you the addressee
by our client and it is actionable wrong in the eyes of law.
 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
===<<*==*:* ==***====*======*====E=uza

15 That you the addressee have no right to withhold the payment of the

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

consequences of the said breach. Our clients reserve their rights to
take appropriate legal action against you in the court of law if the

breach of the terms and conditions of the said distributor

agreement/contract continues further.

16. That due to your afore said illegal acts, we have been compelled to
issue the present legal notice by which you the above named

addressee call upon to make the total outstanding amount of our

client Rs.1,04,569/-including interest amount within 15 days from
the receipt of present legal notice failing which attract the appropriate
legal action against you the above named addressee solely at your
risk, cost and any other expense.

We, on behalf of our clients, hereby call upon you the addressees to make the

payment of the complete outstanding amount. The needful may be done

within 15 days from the date of the present legal notice failing which our
clients will be constrained take
to
appropriate legal action against you the
addressee, and in that circumstances you the addressece will be liable for the

cost, risks and consequences thereof.

That you the addressee have to

pay the cost of this legal notice of Rs. 12,000/
 GLOBAL VISION LAW FIRM
Adv.Amarendra Kumar Dubey
Office at: 501A, Fifth Floor, Usha Kiran Building,
Commercial Complex, New Delhi-110033
Azadpur,
Mobile No. 9599801188, 8802637088,
E-mail-outsmartadvocate@gmail.com
=<<<s==*s*==**<**====**========:

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

reference.

DATE: - 22.12.2020
PLACE: NEW DELHI

DUBEY
ADV. AMAREVÐRA KR.
ADVOCATE
BUILDING
OFFICE AT:-501 A
USHA KIRAN
COMMERCIAL COMPLEX, AZADPUR

NEW DELHI
-
110033.
9260958246, 9599801 188

D z b e y

FIRM

K.
A. LAW

A d v . VISION Building

Commercial Complex, Azadpur

GLOBAL Kiran
Usha

501
New
A, Delhi-110033