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Our Client has placed in our hands copy of (i) Invoices; (ii) Bank
upon you the following legal notice for making default in making the
payment:-
enterprise.
following payment:
3. That our client rejected part of the material purchased and the
enterprise via E-Mail however our client did not receive any
No.___________________________________________________
8. That these payments have been due for more than a year and
year within 15 days, failing which our client will have no other