Ref :S022800149/ 30 /Apr24 Date : 12/04/2024

MS SAVITRI DEVI
VILL. CHANALSA P.O. BHARGAON SUB TEHSIL
KOTLI DISTT. MANDI HP
BHARGAON
MANDI 175003

Dear Customer,

Sub: Payment of Overdue installments in Contract No.S022800149

Asset Details: SML ISUZU-SAMRAT GS-

We find that the following installments still remain unpaid in the subject contract
besides additional interest for the non-payment of installments on the due dates, and
other incidental charges:

Due Date Due Amount (in Rs.)

10/03/2024 24736.00
10/04/2024 31000.00
Total 55736.00

Please arrange to remit the above amount immediately together with *additional interest
and other incidental charges and bring the account upto date.

Please also note to pay the future installments on the due dates, so as to avoid the
payment of the additional interest and other incidental charges.

Thanking you,

Yours truly,
For SUNDARAM FINANCE LIMITED
Venkatesan H - VP & Head Central Processing Unit CC: MANDI Branch

*please ascertain the amount payable towards the additional interest which is variable
and other incidentals from MANDI Branch and pay the same along with the above arrears of
installments.
This is a computer generated letter and hence does not require signature
CC: MR DEVINDER KUMAR -You are jointly and severally liable for the payment of the
amount claimed above in view of your liability/ies being co-extensive with that of the
above Borrower.Hence please ensure the remittance of the above amount together with
additional interest and other incidentals by the borrower immediately,failing which,you
may please pay the same.