How to Draft a Legal Notice For Recovery of Money?
Date: / /
To,
Name
Address
Mo.No.
Sub: Legal Notice For dues Recovery
Under the specific instruction of my client M/s. ___________________________, a Proprietorship concern. Whose Proprietor is _______________________, having office at _____________________________________________________, I Advocate Mr. _____________________. Serve upon you this legal notice asunder.
That my client is a proprietorship Concern, conducting Business of Manufacture and Trading of the readymade garment, working under the name and style mentioned hereinabove.
You saw our Advertisement on YouTube and contacted us and also visited our Factory outlet. At the time, when you visited our factory, you showed us big picture of your business and promised to place bulk order also. I got into your sweet talks and gave you material on credit. So, according to the order given by you, We send the goods as per details mentioned below:
| Sr. No. | Bill Date | Bill No. | Udaan Express (Awb No.) | Amount |
| Total Amount |
That you haven’t any objection regarding quality and the quantity of receiving the goods you have to inform us within two days of receiving goods.
That as per the terms and conditions agreed by you, after delivered goods sale by my client you have to pay bill amount within 7 days and late payment charges at 24% p.a will be charged on the amount of the bill after the due date and payment to be made by payees A/C check, draft or NEFT/RTGS/IMPS only.
The above-mentioned goods were received by you. And there is no complaint of any defect or loss in goods. Still you have not paid the invoice amount i.e _________/- (_____________________Thousand only) My client had many times demand the due amount from you. But each and every time you told my client that “ Having financial crises we are not able to pay as per prescribe period. So don’t worry about it, we will pay the interest on due amount as per our tradition as well as our condition “ By such way you give trust and promise to my client. After some time my client had much time contacted you, but my client could not get the due amount or prompt reply.
As per conditions with my client, you agree to make payment within 7 days of receiving goods failing which you agreed to pay interest or damages of interest at the rate of 24% per annum. You have failed to act as agreed, Hence, You have rendered yourself liable to pay Rs. ________/- invoice amount as well as Rs. _________/- interest at the said rate as per terms at the said rate up to date worth Rs. ________/-, further interest is accruing at the said rate from today till payment date.
Repeated demands were made for payment of dues, but you have a while away time by making false promises. So my client seriously thinking to file a criminal complaint as well as a Civil suit against you, but before that my client wants to give you the last chance to pay Rs. __________/- (________________Thousand only) by way of principal plus interest together within 7 days of receiving this notice failing which strict legal action will be initiated against you at your cost and consequences, which please note.
You are also liable to pay the cost of this notice i.e. Rs. 10,000/-. So send the legal cost to my client within 7 days of this notice.
Date:
———————————-
______________ Advocate
Of _______________.
—————————————-
_____________________
Partner/Authorized Person
For _________________.
