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  • Msword&rendition 1

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    ritesh
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    1) The notice is from a lawyer to a tenant informing them that they owe Rs. 1,37,564 in unpaid rent, electricity, water, and PNG charges for vacating a flat without paying dues. 2) The tenant is also said to have borrowed Rs. 1,00,000 from the landlord through two bounced cheques and has failed to return the loan amount despite requests. 3) The tenant is given one month to pay the total owed amount of Rs. 2,37,564 plus a Rs. 5,000 notice fee, or legal proceedings will be initiated to recover the dues along with interest.

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    1) The notice is from a lawyer to a tenant informing them that they owe Rs. 1,37,564 in unpaid rent, electricity, water, and PNG charges for vacating a flat without paying dues. 2) The tenant is also said to have borrowed Rs. 1,00,000 from the landlord through two bounced cheques and has failed to return the loan amount despite requests. 3) The tenant is given one month to pay the total owed amount of Rs. 2,37,564 plus a Rs. 5,000 notice fee, or legal proceedings will be initiated to recover the dues along with interest.

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    44 views2 pages

    Msword&rendition 1

    Uploaded by

    ritesh
    1) The notice is from a lawyer to a tenant informing them that they owe Rs. 1,37,564 in unpaid rent, electricity, water, and PNG charges for vacating a flat without paying dues. 2) The tenant is also said to have borrowed Rs. 1,00,000 from the landlord through two bounced cheques and has failed to return the loan amount despite requests. 3) The tenant is given one month to pay the total owed amount of Rs. 2,37,564 plus a Rs. 5,000 notice fee, or legal proceedings will be initiated to recover the dues along with interest.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 2

    By Speed Post

    JOGINDE
    R AHLAWAT OFF. – RZ-35, Sita Puri,
    (near Dabri Mor Metro Station)
    ADVOCATE Pankha Road, New Delhi-110045
    M. 9811265216 / 9873279574
    [email protected]

    Date:- 10-12-2022
    To
    Sh. Ramesh Reddy S/O Late Sh. Ramaian Reddy
    R/O B3B/24B, Janakpuri,
    New Delhi-110058.
    To
    Sh. Ramesh Reddy S/O Late Sh. Ramaian Reddy
    H. No. 123, PG Block, Possangipur,
    B-1 Block – Janakpuri, New Delhi-110058.
    To
    Sh. Ramesh Reddy S/O Late Sh. Ramaian Reddy
    C/O Smt. Sumitra Devi, C- 18, Dabri Extension,
    West Delhi, Delhi - 110045

    Notice to pay arrears of Rent along with Electricity, Water, and PNG charges.

    I am instructed by my client Sh. Rajesh Kumar S/O Sh. Jai Jagdish R/O
    A1A-23C, Gali No. 22, 25 ft. Road, Chanakya Place-I, New Delhi-110059, to serve
    upon you this notice as in the succeeding paragraphs: -

    1. That the Flat bearing no. B3A-255, Janak Puri, New Delhi-11005, was
    given to you on a monthly rental of Rs.9000/-, excluding electricity, water,
    PNG charges, by my client w.e.f. August 01, 2015. The rent amount was
    to be increased @10% after every eleven months as per the agreement
    terms (copy of Rent Agreement is enclosed herewith).

    2. That on 30.10.2020, you without paying the due Rent of Rs.59,000/-


    (Rupees Fifty Nine Thousand Only) of ______ Months, Electricity Charges
    of Rs.36480/- (Rupees Thirty Six Thousand Four Hundred Eight Only),
    Water Charges of Rs.33,262/- (Rupees Thirty Three Thousand Two
    Hundred Sixty Two Only) and PNG Charges Rs.8,822/- (Rupees Eight
    Thousand Eight Hundred Twenty Two Only) which comes total
    Rs.1,37,564/- (Rupees One Lakh Thirty Seven Thousand Five Hundred
    Sixty Four Only), vacated the rented premises.

    3. That, through this notice, you are requested to pay abovesaid amount of
    Rs.1,37,564/- (Rupees Two Lakhs Thirty-Seven Thousand Five Hundred
    Sixty-Four Only), along with cost of this notice, i.e., Rs.5,000/- within one
    month of receipt of this notice.

    4. That in case of your failure to comply with this notice, I shall be compelled
    to initiate legal proceedings against you and in that case you shall be
    liable to pay the above said amount along with the costs of the
    proceedings and interest @ 24% to my client.

    I have kept a copy of this notice in my record for future necessary action.

    Yours truly,

    Joginder Ahlawat

    1/2
    Advocate

    Further, I am instructed by my aforesaid client to serve upon you this notice as


    in the succeeding paragraphs: -

    1. That you borrowed a sum of Rs.1,00,000/- (Rupees One Lakh only) from
    time to time from my client, i.e. Sh. Rajesh Kumar S/O Sh. Jai Jagdish R/O
    A1A-23C, Gali No. 22, 25 ft. Road, Chanakya Place-I, New Delhi-110059 to
    meet your urgent needs and issued the below mentioned cheques with
    assurance to return the amount soon:

    Sn Bank Name Cheque No. Date Amount in Rs.


    i) Kotak Mahindra Bank, C- 000028 10.10.2022 80,000
    2/11, Ph.Ii, Ashok Vihar,
    New Delhi- 110052
    ii) Andhra Bank, B-1/1, Near 000045 10.10.2022 20,000
    Check Post, New Delhi-
    110058

    1. But you have not returned the loaned amount so far. Your issued cheque
    bearing no. 000028 of kotak Mahindra Bank has been bounced due to the
    insufficient funds.
    Other cheque bearing no. 000045 of Andhra Bank also retuned unpaid by
    the bank commenting ‘Wrongly delivered/not drawn on us’ means you
    have given a wrong cheque (Andhra Bank has already been merged with
    Union Bank of India) to my client.
    That my client had requested you to pay the aforementioned total amount
    under clause no. 2 & 3, i.e., Rs.2,37,564/- (Rupees Two Lakhs Thirty-
    Seven Thousand Five Hundred Sixty-Four Only), many times verbally and
    through SMS, WhatsApp but all in vein.

    2/2

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