A-248, LGF, Defence Colony

ACHIN New Delhi-110024

Tel.: 011-40079832
MITTAL Mob.: +91-9811112729
E-mail: achin.mittal13@gmail.com
Advocate

DATE: 22.05.2020

By Speed-Post

To,

1. M/s. Royal Gravo Ltd.

Regd. Address At: Plot No. 1279, Rai Indl. Area,

Sonipat, Haryana

2. Shri Suresh Nagpal

Director of M/s. Royal Gravo Ltd.

A-3/217, Paschim Vihar,

Delhi-110063

3.        Smt. Jyoti Nagpal

Director of M/s. Royal Gravo Ltd.

A-3/217, Paschim Vihar,

Delhi-110063

4. Shri Ramlal Nagpal

Director of M/s. Royal Gravo Ltd.

A-3/217, Paschim Vihar,

Delhi-110063

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 A-248, LGF, Defence Colony
ACHIN New Delhi-110024
Tel.: 011-40079832
MITTAL Mob.: +91-9811112729
E-mail: achin.mittal13@gmail.com
Advocate

Subject: Legal Notice on behalf of M/s. Osho Packaging Pvt. Ltd.

for recovery of a sum of Rs. 14,12,547/- (Fourteen Lakhs
Twelve Thousands Five Hundred and Forty-Seven only) 

Under instructions from and on behalf of our Client, M/s. Osho

Packaging Pvt. Ltd. having its office at C-91 & 92, UPSIDC, Bagpat Industrial
Area, Uttar Pradesh (hereinafter referred to as “our Client”); I hereby serve
upon you the following Legal Notice:

1. That our Client is a private limited company duly incorporated under

the Companies Act, 1956, having its Office at M/s. Osho Packaging
Pvt. Ltd. having its office at C-91 & 92, UPSIDC, Bagpat Industrial
Area, Uttar Pradesh. That our client is engaged in the business of
manufacturing of printing rollers and printing cylinder under the brand
name of “OSHO Industries”.

2. It is stated that the Noticee No. 1 is a Limited Company and Noticee

No. 2 Shri Suresh Nagpal, Noticee No. 3 Smt. Jyoti Nagpal and
Noticee No. 4 Shri Ramlal Nagpal are the Directors and Signatory of
Noticee No. 1 Company.

3. That against your valid and confirmed order my client did your job
work from time to time on credit basis as you have running credit
account books of my client operated in due course of business.

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 A-248, LGF, Defence Colony
ACHIN New Delhi-110024
Tel.: 011-40079832
MITTAL Mob.: +91-9811112729
E-mail: achin.mittal13@gmail.com
Advocate

4. That my client raised bills of each and every work performed for
payment, although you have acknowledged the receipt of such bills
raised by my client.

5. That inspite of acknowledging the liability of payment of principal

balance of Rs. 13,50,392/- (Thirteen Lakhs Fifty Thousands Three
Hundred Ninety-Two only) you have been miserably failed to make
payment of the said amount due to my client from you deliberately
with malafide intent, hence you are liable to pay the above-said
principal balance amount alongwith interest of 24% from the date of
due till actual realization of the said sum as is generally and
customarily prevailing in the trade usages which comes to Rs.
62,155/- (Sxity-Two Thousands One Hundred Fifty-Five Only)

6. That thus you are liable to pay the total amount of Rs. 14,12,547/-
(Fourteen Lakhs Twelve Thousands Five Hundred and Forty-Seven
Only) to my above named client and my above named client is
entitled to recover the same from you.

7. That my requested you several times through telephonic massage

and by sending personal messenger to your office for release of the
said outstanding payment, but you have always been dilly delaying
the same on one pretext or the other and so far have not paid even a
single paisa out of the said outstanding undisputed amount.

8. In the premises of the above mentioned, I therefore call upon you the
Noticee’s being jointly and severally liable, to clear the outstanding
amount of Rs. 13,50,392/- (Thirteen Lakhs Fifty Thousands Three

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 A-248, LGF, Defence Colony
ACHIN New Delhi-110024
Tel.: 011-40079832
MITTAL Mob.: +91-9811112729
E-mail: achin.mittal13@gmail.com
Advocate

Hundred Ninety-Two only) alongwith interest of Rs. 62,155/- (Sxity-

Two Thousands One Hundred Fifty-Five Only) @ 24% per annum
from 11.03.2020 to 19.05.2020 amounting to a total Rs. 14,12,547/-
(Fourteen Lakhs Twelve Thousands Five Hundred and Forty-Seven
Only) to my client alongwith future interest @ 24% per annum from
20.05.2020 till the date such payment is effected by you the Noticee
within 10 days of receiving the notice failing which we shall be
constrained to initiate the legal action against you the Noticee’s. It is
also needless to express that the cost and consequences incurred by
my client for the recovery of the amount as above mentioned amount
along with interest shall also be attributable at your end and you shall
also be liable to pay the same. Cost of Rs. 55,000/- incurred by my
client for sending this instant legal notice shall also be borne by you
the Noticee’s.

Copy of this notice is kept in our office for future reference and
records.

ACHIN MITTAL
ADVOCATE

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