LEGAL NOTICE

REGD. A.D/ SPEED POST /EMAIL/ WHATSAPP

Dated: -04.04.2024

To,
Mr. Gurmeet Gill
Address: M-14, Dewan House Complex,
Ajay Enclave, New Delhi-110018

Dear Sir,

Pursuant to the instructions from and on behalf of our client M/s AGAM
TEXTILES, having its registered office at 438, Kucha Brij Nath, Chandni
Chowk, Delhi-110006 (hereinafter referred to as ‘Our client’) We do hereby
serve you with the following Legal Notice: -

1. That our client is a (firm/individual) under the name and style of M/s
Agam Textiles.

2. That our client is engaged in the business of production, manufacturing

and distribution of fabrics and textile products. That against your valid
and confirmed order as per Invoice no. 1245 dated 19.10.2023 affixed
with your signature for receiving the order (attached below), you
demanded the delivery of goods on credit amounting to Rs. 29,514/-
(Twenty-Nine Thousand Five Hundred and Fourteen Only/-). Our
 client provided you the said goods mentioned in Invoice no. 1245 on
credit believing you as an honest person.

3. That against the payment of the aforesaid Invoice, you had given a part
payment via cheque in favor of our client drawn on Kotak Mahindra
Bank, Extended Abadi Colony of Nawada, Uttam Nagar, New Delhi
branch bearing cheque no.000066 dated 20.11.2023 for an amount of
Rs. 14,757/- (Fourteen Thousand Seven Hundred Fifty-Seven only/-)

4. That our client presented the said cheque to its Banker, ICICI Bank
(branch name) for payment on ……………… However, the Banker of our
client has returned unpaid the said cheque on 16.02.2024 with the
remarks “Funds Insufficient” since you had failed to provide sufficient
funds in your account.

5. That our client on receipt of the cheque as unpaid from the Banker, tried
intimate you several times but no fruitful result was achieved as you did
not receive any calls of our client. Our client tried calling you the next
day and so forth, but you stopped receiving our client’s call completely.

6. That in spite of acknowledging the liability of payment of principal

balance of Rs. 29,514/- you have been miserably failed to make payment
of the said amount due to our client deliberately and with malafide
intent, hence you are liable to pay the said principal balance amount of
Rs. 29,514/- along with interest @ 18 % p.a. from the date of due till
actual realization of the said sum as is generally and customarily
prevailing in the trade usages, which comes to Rs. __________/-

7. That thus you are liable to pay the total amount of Rs. ________/- to our
client and our client is entitled to recover the same from you.
8. That our client requested you several times through telephonic message
and by sending personal messenger to your office for release of the said
outstanding payment, but you have always been dilly delaying the same
and so far, have not paid even a single paisa out of the said outstanding
undisputed amount.

We, therefore, through this Notice finally call upon you to pay to our
client Rs. 29,514.00/-. along with future interest @ 18% p.a. from the
date of notice till actual realization of the said amount, together with
notice fee of Rs. ____/- to our client either in cash or by demand draft
which ever mode suits you better, within 15 days from the date of receipt
of this notice, failing which our client has given me clear instructions to
file civil as well as criminal lawsuit for recovery and other Miscellaneous
proceedings against you in the competent court of law and in that event,
you shall be fully responsible for the same.

TAKE NOTICE ACCORDINGLY

A copy of this Notice is kept in our office for record and further necessary
action and you are also advised to keep the copy safe as you would be
asked to produce in the court.
We hope that wise counsel prevails over you and you shall not leave the
scope for the avoidable litigation.

Sincerely,

KJS PARTNERS LEGAL LLP

ADVOCATES & SOLICITORS
EMAIL: partnerskjs@gmail.com
Correspondence address: E-53, Basement, Sector 72, Noida, Uttar
Pradesh-201301