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Dated: January, 2024
SPEED POST/E-MAIL To, ________________ ________________ ________________
SUBJECT: LEGAL DEMAND NOTICE FOR PAYMENT ON BEHALF OF MY
CLIENT ( client’s Name) . FOR RS. 8,25,000 (Rupees Eight Lac Twenty Five Thousand only) ALONG WITH 12% INTEREST.
Under the instructions and on behalf of my client, ___________________. having registered
office at: ______________________________, through ___________ (Designmation) (hereinafter referred to as my client), I hereby serve you the following legal demand notice for the recovery FOR RS. 8,25,000 (Rupees Eight Lac Twenty Five Thousand only along with interest at 12%. 1. That my client is an organization engaged in providing service related to Topographical, Layout Survey, Contour Survey, City, Map Survey, Highways Surve Canal Alignment Survey, Irrigation Project Layout Survey, etc. My client has a long and outstanding market presence and is committed towards timely delivery of work.
2. That against your valid and confirmed order my client did your job work from time to time on a credit basis as you have running credit account in the account books of my client operated in due course of business. That my client-raised bills of every work performed for payment, although you have acknowledged the receipt of such bills raised by my client.
3. That despite acknowledging the liability of payment of the principal balance of Rs. 8,25,000 /- you have been miserably failed to make payment of the said amount due to my client from you deliberately with malafide intent, hence you are liable to pay the said principal balance amount of Rs. 8,25,000/- along with interest @ 12% p.a. from the date of due till actual realization of the said sum as is generally and customarily prevailing in the trade usages.
4. That thus, you are liable to pay the total amount of Rs. 12,21,000/- ( including interest Rs.3,96,000) to my client mentioned earlier and my client mentioned earlier is entitled to recover the same from you.
5. That my client requested you several times through telephonic message and by sending e-mail on your registered e-mail Id for release of the said outstanding Dated: January, 2024
payment (10 August 2022 to 31 August 2022), but you have always been dilly delaying the same on one pretext or the other and so far.
6. Under section 37 of the Indian Contract Act 1872 both the parties, i.e., you and my client were under the obligation to perform their respective promises. However, you have failed to make the payment. Thus, there is a breach of contract from your end. As per section 73 of the Indian Contract Act my client is entitled to recover the compensation for loss or damage suffered by my client.
7. You are liable under the section 415 of Indian Penal code for the act of cheating. As my client has duly finished the work on time however no payment was made on your behalf. You have dishonestly induced my client for the delivery of work without making proper payments.
8. Therefore, by virtue of this Final Legal Demand Notice I call upon you the noticee(s) to render payment of Rs. 8,25,000 (Rupees Eight Lac Twenty Five Thousand only along with interest @ 12 as on date to my client within 15 (fifteen) days from the receipt of this notice.
9. Please be advised that upon your failure to render the outstanding payment along with interest and legal expense to my client, I have clear instructions to initiate legal action against you in the competent Court of Law at your cost, risk & expense.
