Thursday, 10 May 2018

To,

M/s SR MINERALS AND CHEMICALS

Through its propreiter Sukh Raj Kanwar

Ghodavat road, Tehsil Borunda

Jodhpur, Rajasthan

LEGAL NOTICE

Under instructions and on behalf of my client M/s Rudraksh Enterprises through its
partner Prakhar Garg, R/o B-74 Krishna Nagar, Pali Road, Jodhpur (hereinafter
referred to as my client), I do hereby serve upon you the following notice:

1. That my client is a Partnership firm registered under the provisions of the Indian
Partnership Act of 1932 and having its registered office at Jodhpur. The firm is
engaged in trading and supply of imported Pet Coke. That due to its distinct
working style, transparency and, grit and preservance the firm has earned ample
name not only in the city of Jodhpur but also in the State of Rajasthan.

2. That M/s S.R MINERALS AND CHEMICALS is a proprietorship firm situated in

Jodhpur. During the course of business, your firm got in touch with my client and
business transactions were initiated between them. On the basis of regular
transactions, the regular relations converted into business relationship and my
client started trusting upon you and on the basis of which, my Client was
delivering the goods on the credit basis as well.

3. That in the series of transactions, one order was placed for 26.250 metric tonne of
imported Pet Coke. Thereafter, my client supplied the aforementioned order on
22.01.2018 and an invoice bearing no. RU/RAJ/001604 sum of rupees 2, 53, 996/-
(Two Lakh Fifty Three Thousand Nine Hundred and Ninety Six Only) issued in
your favour and the same was acknowledged from your side. Thereafter, instead
 of paying instantly, a request was made for was your firm requested from my
client the supply of 26.250 mt of imported PET Coke which is worth the amount of
(2,53,996.00). The same was supplied on 22nd January 2018, shown by. The payment
of the same order was promised to be made by your firm within a period of seven
days from the date of order.
4. That the payment of invoice no. RU/RAJ/001604 promised within seven days of
the issuance of the invoice was not made within the specified time to my client. On
the basis of the long business relationship between my client and your firm and on
the grounds of financial instability a further extension of 7 days was granted for
the amount due to my client. The callable amount of Two Lakh Fifty Three
Thousand Nine Hundred And Ninety Six Only (2,53,996.00) has not been paid
till date, over a period of 4 months from the issuance of the invoice against the
delivery of imported PET Coke.
5. That my client bestowed belief and faith upon your firm by extending credit to
your firm and on the issuance of the callable amount at great economic and
financial cost to my client. The non-payment of the amount despite multiple
extensions shows mala fide intention on the part of your firm despite the credit
extended to you in good faith by my client.

Under the above circumstances, I hereby call upon you through this legal notice to
immediately make the payment of Rs 2,53,996/- along with Rs 21,000/- as legal
expenses with 7 days from the date of receipt of this notice, failing which , I have clear
instructions from my client to take necessary action against you in the competent
court of law and in that event, you shall be liable for all the cost and consequences
resulting therefrom, which you may please note.

For Singhvi & Co.

Mohit Singhvi

Advocate
PS: The aforesaid is without prejudice to any other amount may be found due against you.