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From the Law office ofARUN BANSAL

LLM, ADVOCATE

PUBLIC SPIRITED LAWYERPUNJAB AND HARYANA HIGH COURT

Ref:AJ/2015/LN Dated: 25/6/2015

To

1. M/s. friends Industries, D- 72 ,Focal Point, Patialathrough its Partner Santosh Kumari

2. Santosh Kumari partner of M/s. friends Industries, D- 72 Focal Point, Patiala

Subject: Legal Notice.

Under the instructions of my client Sh.Bharat Bhushan, Proprietor, Saraswati Traders, Pili Sarak, Ragho Majra, Patiala, I hereby serve upon you with the following legal notice:-

1. That my client is wholesaler of electronic goods and is running its business under the name and style of Saraswati Traders at Pili Sarak, Ragho Majra, Patiala. You are also running your business of retail sale of electronic goods.

2. That you have been purchasing electronic goods such as wires, switch gears, switch boards etc. from my client on credit basis and at the time of every purchase you assured my client to make the payment of the amount due very soon.

3. That an amount of Rs.48053/- was due against you my client had approached you and requested you to make the payment of said amount, on which, you in discharge of your legally enforceable debt/ liability issued cheque No.092938 dated 26/4/2015 of Rs. 48053/- of OBC Bank A/c no: 12325011000166

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Bansal Law Office, Chamber No. 117, Ground Floor, Mahatma Gandhi Complex, District Courts, Patiala

and you assured my client that the said cheques would be encashed as and when presented by my client that as and when the cheques would be presented for encashment there would be sufficient funds in your account.

4. That as per your assurance, my client presented cheque with his banker i.e. State Bank of Patiala, Branch Sai Market, Patiala for two times as every time, you assured my client for encashment of the cheque, the cheque was sent to your banker for encashment/clearance, but the said cheque was returned back to my client uncashed/dishonoured with memo recent dated 03/6/2015 with remarks Funds Insufficent.

5. That my client was astonished on receiving the dishonoured cheque and he approached you and told you about the dishonour of cheque and requested you to make the payment of cheque amount, but you flatly refused for the same.

6. That you issued the cheque with malafide intention and knowingly that your account has no sufficient funds at the time of issuance and presentation of the said cheque and due to this reason, the aforesaid cheque was not honoured, hence this legal notice.

Through this notice, you are hereby directed to clear the cheque amount i.e. Rs.48053/- to my client within the period of 15 days from the date of receipt of this legal notice, failing which my client shall be constrained to proceed against you, in that event you will be liable and responsible for all the costs of litigation, so incurred by my client in this behalf.

Copy retained in my office for further proceedings.

Arun Bansal Advocate