it ‘cer PoMUME PT 0 SPRING Customer ib: $H-0375 Regd. Office 8-188, 1 Floor Me. ites aka University Gate No, 02, New ie.-251,S6€27 Noida, Uttar Pradesh. 201301 malt ckaslsnal@ gneiicom State: Uitar Pradesh State Code:09 (GSTIN:DAAFCCSE05Ax27 {IN No. Uas204012013°TC256595 Dated: 32 Jun2023 era No: UPRERAPRIZ¢2612 Ref: Flat No. 8-1001 in Tower B. in “SPRING HOMES” on GH-08, SC-01, Sports City, G.Noida (West) under the plan SPRING HOMES. ce Subject: Pre-cancellation intimation for default in payment of installment of COMPLETION OF BRICK WORK, (Twenty Five Lakh ‘Two Thousand Six Hundred Fifty Six) towards the above referred flat after issuance of Demand Letter Dated 24 Jan 2023, First Reminder Dated 11 Mar 2023, Second Reminder Dated 09 Apr 2023. Dear Sir/Madam, This sto inform you that the amount mentioned above is overdue against the cost of the flat and the grace period for the payment of installment has already elapsed. In spite of our several reminders and requests, you have failed to pay the due payment against the Flat. We wish to inform you that delayed payment hampers the construction process which shall result into delayed completion of the project. Receivable Particulars |Head e Date Inst | sest | Gst iT | Total installment ‘COMPLETION OF RICK WORK BasicPrice 905611 | 2aJan2073/ 5 a0SKS _31033/ 2160863606, 97.138 557073 Previous Dues = 354662 | 509324) 297101 4456585, ‘otal Recohable Amount _ ar rass 2.86485 | 2.86495 5,72,990) 3,34239| 50,13,656 Total Recelved Amount 25,211,000, ‘otal Outstanding Amount 325,02,655, ‘Total Outstanding Amount (in Words) ‘Rupees Twenty Five Lakh Two Thousand Si Hundred Fifty Si Only. You are therefore requested to make payment of the above due amount at the earliest along with 12% penal interest for the delayed period. Please take note that in case you fail to pay the aforesaid amount within 7 days period we shall be concerned to cancel the allotment of your flat which thereafter wll be allotted to some other intending buyer. In the event of cancellation, Earnest Money along with interest on delayed payment shall be forfeited / deducted from the advance paid by you against the booked Flat. In case payment has already been made, kindly ignore this letter. Thanking you! fer coven pronunp nou PT juasnanens gate noms se ‘For any query contact us on: +91-7065557760 ‘+ "Office Time:- 10:00 AM To 6:00 PM; Tuesday Off Clover Probuild Pvt. Ltd. REGISTERED OFFICE : 8-188, 1st Foor, Karampura, Opp. Ambeckar University Gate No.2, New Dah 110015. SITE OFFICE : GH.08, Sports Cty, Greater Noida (West). | CIN No. : U#8204D12013°TC256535 Ph. : Maketing : +91-9990346004, CRM: +1-7840021021 | E-mail: matketing@springhomes.me | Website: www springhomes.me