legal notice for payment of vehicle rent | legal notice 138 of NI Act | legal notice to transport company to pay rent |
Name of Advocate
Seat No.
Court Add. Mob.
No.
Ref.
No…. Dated:-
Regd.A.D
LEGAL
NOTICE.
To,
XYZ
Office no. _____
New Sabji Mandi, Sahibabad,
Ghaziabad, U.P
Dear Sirs,
Under the instructions
from and on behalf of my client namely_________________________ (Name of person
sending legal notice), I do hereby serve upon you with the following
Notice: -
1- That
my above said client runs a vehicle/Truck bearing registration no.
RJ-______________ and he works under the transport companies for the transfer
of goods and materials from one place to another.
2- That
my above said client loaded Pumpkin from Gadchiroli (Maharashtra) in his truck
having registration no. RJ-_____________ for Azadpur Sabji Mandi Delhi. In the
midway, the dealer of Azadpur Sabji Mandi Delhi called my said client and sent
him directly to deliver the loaded pumpkin at shop of you noticees i.e XYZ, at
office no. ______, New Sabji Mandi, Sahibabad, Ghaziabad, U.P.
3- That
my above said client reached the above said address of Sahibabad, Ghaziabad,
U.P on the direction of dealer from Azadpur Sabji Mandi, Delhi. My said client
unloaded the truck of pumpkin at the above said address and asked for his fare
of Rs. 72,000/- (Rs. Seventy Two Thousand only) for the delivery of pumpkin in
cash.
4- That
when my above said client asked for the fare of Rs. 72,000/- in cash from you
noticees, then you all noticees at the above said address made a conspiracy
against my client and you all noticees manipulated my client by giving him
cheque instead of cash as fare. The cheque was given from the account of you
noticee no. 1 ____________ by the conspiracy of all accused persons.
5- That
the cheque no. __________ dated _________ amounting to Rs. 72,000/- vide
account no. _______________ drawn on Axis Bank, Branch Raj Najar, Ghaziabad was
issued by you noticee no. 1 _________ in favour of my client and the said
cheque was deposited on dated 31-03-2021 by my client in his account no. _____________________
in HDFC Bank, Branch Hathin for its encashment and the same was reported as
dishonored cheque being Insufficient Funds vide cheque return memo dated
_________.
6- That
my client contacted you noticees, and told about the dishonor of the cheque no.
___________ and requested to pay the amount of cheque but you noticees made one
plea or the other and lastly refused to make the payment of said cheque.
7- That
at the time of issuing the above mentioned Cheque you were well aware that the
said Cheque would be dishonored because you have no sufficient fund in your
account no. _______________ at your credit. By the aforesaid act and conduct
you have cheated my said client and you have committed an offence Under Section
138/142 of the Negotiable Instruments Act and Under Section 420 of Indian Penal
Code as you issued the said Cheque intentionally to cheat my client and thus
you are liable to be punished and prosecuted as per the provisions of the Act.
8- That
from the act and conduct of you it is amply clear and evident that at the time
of issuing the said Cheque you noticees had clear cut intentions to defraud my
client.
I, therefore, call upon you
noticees through this Notice, to make the payment of the dishonored Cheque
amount i.e. Rs. 72,000/- (Rs. Seventy Two Thousand only) along with the cost of
legal notice of Rs. 3000/- to my client, under intimation to me, within the
period of 15 days after receipt of this legal notice, failing which my client
has given clear instructions to me to file criminal Complaint Under Section
138/142 of the Negotiable Instruments Act and under Section 420 of Indian Penal
Code in the competent court of law and in that event you will be fully
responsible for all costs, risks, responsibilities, expenses and consequences
thereof. Please note well.
A copy of this Notice is kept
intact in my office for record and further necessary action.
Name of Counsel &
Signature
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