Daffodils human resource consultants provided you a placement service, which was required by you. You issued one account-payee cheque to my client bearing no. 72710 dated 17.03.2014 for Rs. 50,000 / -. My client deposited the above said cheque with its bankers i.e. Bank of India, Sector 7, Chandigarh on 06.04.2005 but the same was returned dishonoured vide dishonouring memo with remarks 'INSUFFICIENT funds
Daffodils human resource consultants provided you a placement service, which was required by you. You issued one account-payee cheque to my client bearing no. 72710 dated 17.03.2014 for Rs. 50,000 / -. My client deposited the above said cheque with its bankers i.e. Bank of India, Sector 7, Chandigarh on 06.04.2005 but the same was returned dishonoured vide dishonouring memo with remarks 'INSUFFICIENT funds
Daffodils human resource consultants provided you a placement service, which was required by you. You issued one account-payee cheque to my client bearing no. 72710 dated 17.03.2014 for Rs. 50,000 / -. My client deposited the above said cheque with its bankers i.e. Bank of India, Sector 7, Chandigarh on 06.04.2005 but the same was returned dishonoured vide dishonouring memo with remarks 'INSUFFICIENT funds
Shri T K Washim Ahamed, Flat no. - 307,Adonai Plams, BDS Garden, Gedallahalli, Hennur, Banglore- 560078 Karnataka (India)
Subject: LEGAL NOTICE OF DEMAND U/S 138 OF NEGOTIABLE INSTRUMENTS ACT.
Sir, Under the instructions and on behalf of my client, Daffodils Human Resource Consultants; I hereby serve upon you legal notice of demand, inter-alia on the following grounds: - 1. That my client provided you a placement service, which was required by you. 2. That it was agreed at the time of the above mentioned service that you will pay the required fee. 2. That you issued one account-payee cheque to my client bearing no. 72710 dated 17.03.2014 for Rs. 50,000/- 4. That my client deposited the above said cheque with its bankers i.e. Bank of India, Sector 7, Chandigarh on 06.04.2005 but the same was returned dishonoured vide dishonouring memo dated 06.04.2005 with remarks INSUFFICIENT FUNDS. My client on dated 07.04.2005 from the Bank received this information regarding dishonouring of the cheque. 5. That upon receipt of the information from the bank regarding the dishonouring of the cheque, my client contacted you and requested you to clear the outstanding amount of cheque so outstanding against you due to the dishonouring of the above said cheque but you have failed to do the needful till date. 6. That you knew very well that in advance that the above said cheque was bound to be dishonoured for want of sufficient funds in your account, you with malafide and fraudulent intention issued the above said cheque in spite of the fact that you did not have sufficient funds in your account and as such you have committed an offence punishable under Section 420 Indian Penal Code. I hereby call upon you to clear the amount of Rs. 1,50,000/- of the dishonouring of the above said cheque within fifteen days from the receipt of this notice failing which I have further instructions from my client to proceed against you in the competent court of law and in that eventuality you shall be held responsible for all the expenses of litigation to be incurred by my client in prosecuting you. Copy of this notice has been retained by me in my office for further reference and necessary action, if need be.
My E Mail To Deputy Clare Daly T.D. Renotifying My Intent To Submit A Complaint of Discrimination On The Ground of Religion To The Equality Tribunal - This Time Indicating The Deputy As The Respondent