ক্রেতার কাছ থেকে অর্থ দাবি করার জন্য আইনি নোটিশ - Legal Notice For Demanding Payment (From Buyer)

Registered post with A/D

Legal Notice

(Adv. Name) Advocate, ......... Court of Country. (Address)

 Registered post with A/D

(Buyer Name) (Address) (If More Address ,You Can Use All Address)

 Date/ Month Name, 20..

RE: Legal Notice For Demanding Payment (From Buyer).

 Dear Sir/ Madam,                                                                                     

I have been instructed to act by and on behalf of Md. ----- (Seller Name), proprietor, (Shop/ company name), of (address), ----.  I have been instructed to serve this Demand Notice and to inform you as follows:

1. That in course of business, you have been receiving goods from---- (Shop/ company name) and engaged yourself in both whole sale and retail sales of the same, for a period of time staring from (date) to (date). At the beginning of your payment was timely but after a while you made a proposal to my client for taking goods in credit and pay at a later date. With a view to create a long term relationship, my client agreed to your proposal and provided you the goods in credit.

2. That while making payment, your response was really poor although. My client reminded you for payment again and again but you asked for new consignment of goods and promised to pay after selling those. But after that without making the whole payment of the last consignment (let alone the adjustment of any previous payment), you made partial payment.

3. That you repeated the same for quite a few times. As a result of which the total debt gone up to an amount of Tk. -------/- (---------Taka).

4. That, you have been delivered with several types of goods during the period of time and altogether the total amount of claim reached to a figure of Tk. . -------/- (---------Taka).

5. That you have been reminded several times for payment. As a result of such reminder you have produced few cheques to my client for payment without keeping enough funds in your account which clearly shows your malafide and fraudulent intention of evading the payment. (use this point if cheque)

6. Consequently you misbehaved and used vulgar and offensive words and threatened my client to take his life when my client requested you to pay the outstanding amount. (If it happens)

7. In the premises you are requested to pay us Tk. -------/- (---------Taka) within 2 (Two)/ (more times)--- weeks of starting from (date)--- or from your receipt of this notice. In the event there is failure on your behalf to pay the said amount I have instructions to take criminal as well as civil actions against you in an appropriate court of law. It is important to note that if you are convicted in such proceedings you shall be liable to be punished with imprisonment as well as paying monitory compensation.

                                                       Yours sincerely,

                                                                                       Adv. Name

Advocate, ------- Court of (Country Name).