Letter with Legal Notice Regarding Payment




Letter with Legal Notice Regarding Payment :





XXXXX BUSINESS HOUSE

Door Number and The Name of The Street,
City with ZIP Code.
Phone : 0011 - XXXXXXXX
Fax : 0011 - XXXXXXXX



DATE


To :

The Manager,
ZZZZZZ Business House,
Door Number and The Name of The Street,
City with ZIP Code.
Phone : 0011 - XXXXXXXX
Fax : 0011 - XXXXXXXX


Dear Sir,


Under instruction from and on behalf of my client M/s Upkar Prakashan Agra, I write to say as follows.


1. That in compliance with the order placed by you with my client the latter supplied you books worth $ 1750 on credit.


2. That my client has incurred an expense of $ 160 on account of correspondence and other postal charges in respect of the aforesaid consignment which is also payable by you.


3. That according to the custom and usage of the market you are liable to pay interest to my client @ 6% p.a. Now a sum of $ 134.30 as interest of $ 1750 as principal plus $ 160 as postage amounting to total of $ 1910 is due on you, which stands unpaid in spite of repeated requests and demands.


Therefore, do hereby call upon you to pay to my client the aforesaid amount of $ 1910 along with $ 100.00 as cost of this notice within a week of the receipt of this notice failing which my client shall be constrained to file a suit against you for the recovery of the same and in that event you will be liable for the cost and expenses of my client.


Yours Faithfully,


Vasu


Manager

For XXXXX BUSINESS HOUSE




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Letter with Legal Notice Regarding Payment
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