Sunil Kumar

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A.

ANOOJ Room no 7, Annai Lodge


ADVOCATE Court Road, Nagercoil.
Cell No. 9655232728

(RPAD)

To, 25.07.2023

Mr. Sunil Kumar. S


S/o. Saloman
27-59, kuvarahu Vilai,
Edaicode, Elanchirai
Kanyakumari Dist - 629152

NOTICE U/S 138 OF THE NEGOTIABLE INSTRUMENTS ACT

Sir,

Pursuant to the instruction from and on behalf of my client Mr. G.


Ambi Rajan, S/o Gopalan, No. 17/106, Varickavilai, Chitharal,
Vilavancode, Kanyakumari District – 629151, Contact no. 9345646424,
I do hereby serve you the following registered legal Notice:

1. That my client is a Businessman. You approached my client


and asked for a loan of Rs. 2,24,000/- to meet some urgent business
needs. On considering your urgency my client agreed and gave you Rs.
2,24,000/- (Rupees two lakh twenty four thousand Only) on 10.01.2023
requesting you to return the said amount on demand. You have also
agreed to the same and a promissory note was executed by you in favour
of my client, for the repayment of the said sum of Rs. 2,24,000/-.

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2. Thereafter my client approached you several times in person


as well as through telephonic messages and demanded the money back
from you. But you have always been delaying the same on one pretext or
the other and so far have not paid even a single paisa out of the said
amount. Thereafter on 10.07.2023 towards the discharge of the liability
stated above you have issued a cheque dated 11.07.2023 drawn on
Indian Bank, Verkilambi Branch, Kanyakumari District bearing no.
593117 for Rs. 2,24,000 in favour of my client.

3. Thereafter the cheque was presented by my client in State


Bank of India Kuzhithurai branch on 11.07.2023 for encashment. But
the said cheque was returned by your banker as “Funds insufficient” in
your account. This was communicated to my client by the return memo
dated 14.07.2023. In spite of acknowledging your liability of payment of
the said amount due to client, you deliberately and with malafide intent
miserably failed to make the payment of the said amount and issued a
cheque without having sufficient funds in your account.

3. I, therefore, through this Legal Notice finally call upon you to


pay my client Rs. 2,24,000/- along with future interest at 24% p.a.
from the date of this notice till actual realization of the said amount,
together with notice fee of Rs. 3000/- to my client either in Cash or by
Demand Draft or Cheque whichever mode suits you better, within clear
15 days from the date of receipt of this notice, failing which my client

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has given me clear instructions to file civil as well as a criminal


lawsuit for recovery and other Miscellaneous proceedings against you
in the competent Court of law and in that event, you shall be fully
responsiblefor the same.

4. A copy of this Notice has been preserved in my office


forrecord and future course of action.

ADVOCATE

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