GLOBAL VISION LAW FIRM

Office at:
Adv.Amarendra Kumar Dubey
501A. Fifth Floor. Usha Kiran
Commercial
Building. Azadpur.
Compler. New Delhi-I 10033
Mobile No. 9599801188, 8802637OK8.
E-mail-utsmartadocate agnail.com
REGISTERED SPEED POST
LEGAL NOTICE

Dated: 22.12.2020
TO.

SHIV' ELECTRICALS &TOUR

OFFICE AT: SAVITRI NAGAR TRAVELS-ALLAHABAD
JHUSHI ALLAHABAD
UTTAR PARDESH-211019
CONTACT NO. 9616345821

SUB: LEGAL
NOTICE FOR DEMAND OF
OUTSTANDING PAYMENT OF
2,28,568/- INCLUDING INTEREST AMOUNT. RS.

mder the Instructions and the behalf of "Alumen Tech

on
uhorize LLP", throug. ::s
representative Sh. Bhuwan
Dhyani
Having office at Plot No. 3us.
an
.aS No. 5, Sector 56, Kundli industrial Area,
.3i028 India and also HSIIDC, Sonipat. Haryana
Corporate Office at C-91/9, Wazirpur Industrial Area.
e Delhi-110052, we are to serve you with a
effcrts: nolice to legal the following
That, my client, is
duly Registered Company and running a business
a
under the name and
style "Alumen Tech LLP" and engaged in the
business of manufacturing and
selling of LED Ligh1s throughout India.
That the company has considerable market
goodwill in the ficld of LED
Lighis manufacturing.
That my Client, through its
widespread existence in the concerned
industry, absolutr determination and foresightedness of the
management, client satisfaction and value tor money product, has
alrcady gained such niche in the market and is a repute and
distinguished name in the market.
 GLOBAL VISION LAW FIRM
Adv.Amarendra Kumar Dubey
Office at: 501A, Fifth
Floor, Usha Kiran Building, Azadpur,
Commercial Complex, New Delhi-110033
Mobile No. 9599801188, 8802637088,
[email protected]
=**=**==*<<<s=====*= ==***=*:

3. That, you, the addressee, having the business

client since relationship with my
long time, any you the addressee used to
lights from our client and
purchase LED
as
per your request and order of the LED
Lights, my client had
supplied you the products and raised the
invoices for the same.
4. That our client had
delivered the products on time to time to you the
details of the amount which
have been
5.
pending on you.
That, being a customer client understands that credit facilities
our
are
there to ease the business relations and
had allowed
understandably our client
a credit facility of maximum of 30
days. Also it was
supposed to be a mutual term between and
you our firm however you
never
respected the same and were always behind in
the
payment. That
company has also in past told and reminded about the
same to
the present addressee but there was no assurance from
your side.
6. That, our client have been prompt at
maintaining the ledger account
against the invoices and bills that were generated
against the goods
supplied toyou and it shows that the payment made you was in very
irregular basis and since long time you have not
paid any amount as

against the outstanding arrears of Rs. 2,28,568/-

7. Our client further wants to remind
the above named addressee that
for this act of client has incurred substantial loss which
yours our

they want to recover from you.

8. That our client supplied you the goods since 2018 and initially, you
made the payment of the goods properly, but afterwards started
delaying the payment and then stopped paying from 12.07.2018. That

ill the year 2018 my client supplied to you

products/goods as per
your order and issued invoices according to the product supplied.
 GLOBAL VISION LAW FIRM
Adv.Amarendra Kumar Dubey
Office at: 501A, Fifth Floor, Usha Kiran Building,
Azadpur,
Commercial Complex, New Delhi-110033
Mobile No. 9599801188, 8802637088,
[email protected]
After thc work out of
the ledger account, my client total product were
supplied to you of Rs.
2,05,797/- and the
pending amount due till
day Rs.
1,84,872/-The details of the
pending invoices raised to the
you till date are as follow :

Date Vch/Bill No
Debit(Rs.) Credit(Rs. Balance Amount(Rs.)|
26-04-
2018
ATL/2018- 1,56,302
19/040 1,56,302.00 Dr
01-05 ATL/2018- 8,381
2018 1,64,683.00 Dr
19/052
03-05- ATL/2018-
2018 19,181
19/057 1,83,864.00 Dr
04-05- ATL/2018-|
2018 21,933
19/062 2,05,797.00 Dr
12-07- 27
2018 20,925 1,84,872.00 Dr
31-10 INTEREST 43,696
2020 PAYABLE 2,28,568.00 Dr
(01-04-2019)
TO (31-10|
2020)
249493 20,925 TOTAL PENDING DUES.
Rs. 2,28,568.00 Dr
9. That despite several communications and reminders, you the above
named addressee failed to make the
payment of the
outstanding
amount to our clients. It is quite clear that you do not intent to make
the payment of the due amount and that you are illegally and mala
fiddly withholding the payment of such due amount. It is reiterated
 GLOBAL VISION LAW FIRM
office at:
Adv.Amarendra Kumar Dubey
501A, Fifth Floor, Usha Kiran
Building. Azadpur.
Commercial Complex, New
Mobile No. 9599801188,
Delhi-110033
880263708%.
E-mail-outsmartadvocateagmail.com
=sz==:=zs=ss==ns*z=z:=s:s= zzz*=-
Cven at the cost of thc
bound to
repctition that you the
addresscc
makc the are duty
payment of the delivcry orders
regular and
rcpcated intervals and as
as
placed by you on

10 That earlier our

agrced
by you.
client was
very cager and desirous to
but no settle the matter
positivity was shown by you the
above named addressce
regard to the payment of above with
11. That our clients outstanding amount.
have been made to
suffer huge mental
agony due to your pain and
dilly- dallying tactics and
clients, besides oral apathetic attitude our
requests have also made
to you in
this regard and had telephonic conversation
the requested you to make the
outstanding amount, but you
payment of
due
are
deliberately withholding the said
paymentfalse pretext.
on
12 That you the above
named addressee is until now
assuran ces to our client only giving false
and is
with
continuously lingering on the matter
spiteful intentions and is not bothered to
pay a single
lowards the pending
outstanding amount of Rs. 2,28,568/- penn
13. That the above
mentioned facts make it clear that
you the above
named addressee
deceitfuly and intentionally misused the business
relationship with ulterior motives and committed a
criminal breach of
Lrust and
misappropriation of funds which are legally recoverable by
our client.

14 Now our client has reiulized

thut you the ubove name
addressee is onlty
dallying dallying the entire 1Ssue and have no such
-

intentions to
clear the aforesaid outstanding amount. The atoresaid total
outstanding amount islegally recoverable due from you the addressee
by our client and it is actionable wrong in the eyes of
law.
 GLOBAL VISION LAW FIRM
Adv.Amarendra Kumar Dubey
Office at: 501A, Fifth Floor, Usha Kiran Building, Azadpur,
Commercial Complex, New Delhi-110033
Mobile No. 9599801188, 8802637088,
****=****=S:5 [email protected]
===*:==*=*==========

15 That you the

addressee have no
right to withhold the payment of the
outstanding amount
any on
In these ground.
clear that you have
circumstances, it is
committed breach of the terms of the
business
agreement/Contract, thereby making yourself liable for the
consequences of the said breach. Our
clients reserve their rights to
take
appropriate legal action against you in the court
of law if the
breach of the terms
and conditions of
the said distributor
agreement/contract continues further.
16. That due to your aforesaid illegal acts, we have been
issue the present compelled to
legal notice by which you the above
named
addressee call upon to make the total
client Rs.
outstanding amount of our
2,28,568/- including interest amount within 15
the days from
receipt of present legal notice failing which attract the
legal action
appropriate
against you the above named addressee solely at your
risk, cost and any other
expense.

We, on behalf of our clients, hereby call upon you

the addressees to make the payment of the complete outstanding amount.

The needful may be done within 15 from the date of the

days present legal
notice failing which our clients will be constrained to take appropriate legal
action against you the addressee, and in that circumstances you the

addressee will be liable for the cost, risks and consequences thereof.

That you the addressee have to pay the cost of this legal notice of Rs. 12,000/-
 GLOBAL VISION LAW FIRM
Adv.Amarendra Kumar Dubey
Office at: 501A, Fifth Floor, Usha Kiran Building, Azadpur,
Commercial Complex, New Delhi-110033
Mobile No. 9599801188, 8802637088,
====*=
[email protected]
A
copy of this legal notice is being kept in our offlce for future
reference.

DATE: 22.12.2020
PLACE: NEW DELHI

ADV. AMARENDRA KR.

DUBEY
ADVOCATE
OFFICE AT:-501 A USHA KIRAN BUILDING
COMMERCIAL cOMPLEx, AZADPUR
NEW DELHI -

1 10033.
9260958246, 9599801188

Eachv. A. K. n b e y
GLOBAL VISION LAW FIRM1
501 A, Usha Kiran Building
Commercial Complex, Azadpur
New D e l h i - 1 1 0 0 3 3