CHETAN BUNDELA & ASSOCIATES

ADVOCATES & SOLICITORS

170/G-21, SECTOR – 7, ROHINI,
DELHI -110085

Dated:05.11.2020
To,
M/S S.P.L INDIA
Through its Director/Partner / Proprietor
Shop no .10, Opp Panchayat,
Nathu Colony, Ballabhgarh,
Haryana

Sir,
Under instructions from and on behalf of my client M/S
GLOBAL FOOTWEAR LTD Through its Director Sh. Sushil
Goel ,G- 1021,DSIDC, Narela Industrial Area, Delhi-110040, I do
hereby serve upon you with the following notice:-

1. That my client is doing the business of manufacturing

Footwear and supplying footwear all over India through
distributors and retailers.
2. That you have been purchasing footwear from my client
from the year April,2019 and my client have been supplying
you footwear since then and in discharge of your part liability
you issued an advanced cheque bearing No. dated
09.03.2020 for sum of sum of Rs.5,59,353/- (Rupees five
lakh fifty nine thousand three hundred fifty three only) drawn
on State Bank of India, Sector 15 Faridabad in favour of my
client for the order made by you prior to the date of the
billing. At the time of issuing the aforesaid cheque you
assured my client that the cheque would be honored on
presentation.
 3. That as per your assurance, my client presented the
aforesaid cheque in his banker i.e. Union Bank, Bhorgarh,
Narela,Delhi but the same was returned unpaid with the
remark “FUNDS INSUFFICIENT” vide returning memo dated
11.03.2020 and same was received by my client.

4. That the above facts make it abundantly clear that you had
issued the aforesaid cheque with ulterior motives and
designs, knowing fully well that the said cheque would not be
honored on presentation.

5. That on account of the above facts, you are liable to be

prosecuted under section 138 of the Negotiable Instrument
Act, 1881 as amended upto date read with section 420 of the
India Penal Code, under which you are liable to be punished
with imprisonment which may extend to two years or with
fine which may extend to twice the amount of the cheque or
with both.

Under the circumstances, I call upon you to make the payment

of sum of Rs.5,59,353/- (Rupees five lakh fifty nine thousand three
hundred fifty three only) being the principal amount of the
aforesaid cheque alongwith Rs.5500/- towards legal notice
charges within fifteen days of the receipt of this notice, failing
which my client shall be constrained to initiate appropriate legal
proceeding against you in the court of law and in that event you
shall be liable for all costs and consequences and I have already
been given instructions to this effect.

This is without prejudice to all other legal rights and remedies

available to my client for the above-stated purpose.

Copy of this notice is retained in my office for further

reference.

(CHETAN BUNDELA)
ADVOCATE