Sudipto Kumar Mazumdar 211, Sachindra Sarkar Sarani

Advocate Collegepara, Siliguri

P. O. & P. S Siliguri
Dist Darjeeling. Pin 734001.
Phone 9733048718
7908053130

REGISTERED WITH A/D

To
Shri Sachin Jain,
Proprietor M/S Balaji Motors
2nd Mile, Checkpost,
Siliguri. 24.02.2020

Dear Sir,

Under the instructions of, for and on behalf of my clients

M/S Color Zone, BS 4, Ghosh Nursery Building, Opp Makhan Bhog,
Sevoke Road, Siliguri, I would like to serve you with the present notice on
the facts and cricumstances mentioned below.
That my client mentioned above is a whole saler of paints of
all categories and is having very good and sound reputation in the
market. You had approached my said client for purchase of paints for
your own business purpose and over the last few years you have been
purchasing paints form my said client both on cash as well as on credit.
That you had purchased paints from my said clients on
credit and your opening balance with my said client was Rs.1,71,345,00
(Rupees One Lakh seventy one thousand three hundred forty five )only as
on 01.04.2017. You had made last payment with respect to you said
account on 15.06.2017 by a cheque drawn on HDFC bank being cheque
number 0270000 OBC for the amount of Rs. 26,345/(Rupees Twenty six
thousand three hundred and forty five) only leaving a balance of
Rs.47,436/(Rupees Forty seven thousand four hundred thirty six)only.

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Sudipto Kumar Mazumdar 211, Sachindra Sarkar Sarani
Advocate Collegepara, Siliguri
P. O. & P. S Siliguri
Dist Darjeeling. Pin 734001.
Phone 9733048718
7908053130

That inspite of repeated reminders and requests made to you by my

client mentioned above you have failed and neglected to clear the dues of
my client mentioned above.
That my client mentioned above thereafter send you a reminder on
24/09/2019 being number CZ/32/19-20 asking you and requesting you
to clear the outstanding amount as on the said date amounting to Rs.
66.436/(Rupee Sixty six thousand four hundred thirty six)only within
seven days form the receipt of the said notice. You inspite of receiving the
said notice have ignored the same and failed to clear the said dues.
Notice therefore, hereby given by me on behalf of my client
asking and requesting you to pay the outstanding amount of Rs.70.200/
(Rupees Seventy thousand two hundred) only as of today together with
interest @ 18% per annum within 14 days from the receipt of this notice
failing which I have been specifically instructed by my said client to
commence action against you before appropriate forum for proper releifs
without further reference to you.
Sincerely yours

Advocate,Siliguri.

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