Attachment
Attachment
EMAIL+WHATSAPP
Ref. No.: HDFC/LOAN/LDNFC/ 00258 Date:16.5.2025
MAQUSUD ALAM
ELEMENTAL FIXTURES PVT LTD TIGANI LINK ROAD
JIGANI ROAD GURGAON 560105
Email Id : [email protected]
Mobile No. : 6209979735
SUBJECT: LEGAL NOTICE IN RESPECT OF CD LOAN_DIGITAL facility BEARING LOAN ACCOUNT NO. 461360222
Under instructions from and on behalf of my client HDFC BANK LTD. (hereinafter referred to as `my client’) having its Registered Office
at HDFC Bank House, Senapati Bapat Marg, Lower Parel(West), Mumbai -13 and one of its branch offices at HDFC BANK. LTD PLOT
NO - 31, NAJAFGARH INDUSTRIAL AREA, TOWER “A”, 1ST FLOOR, SHIVAJI MARG, MOTI NAGAR, NEW DELHI -
110015 I, do address and serve upon you this notice and state as under:-.
1. That my client is dealing with Auto Loan, Two-Wheeler Loans, Personal Loans, Commercial Loans, Housing Loans etc. in addition to
Banking Services across all over India and also outside India.
2. That you approached my client for availing a CD LOAN_DIGITAL facility and after understanding and accepting the terms and
conditions of loan by you, an Agreement was entered into between my client and you.
3. That vide loan account no 461360222 loan was duly disbursed to you, which you agreed to pay back along with agreed interest in
monthly instalments.
4. That you did not stick to the payment schedule as agreed and the cheques/standing instructions issued by you got dishonoured
regularly. Further my client states that its officials were constantly following up with you for clearing the outstanding dues. However,
you have not responded to any of my client’s request for clearing the dues.
5. That my client wishes to inform you that till 16.5.2025 , there is an outstanding amount of Rs. 6640.66/- payable by you. Kindly note
that despite having been given sufficient time and opportunity, you have failed and neglected to pay the outstanding amount. Further
you may note that you have also not responded to the intimations and correspondences sent to you, reminding you for making
payment of outstanding dues.
6. In these circumstances, I, on behalf of my client, hereby call upon you to pay my client a sum of Rs. 6640.66/- immediately on receipt
of this notice . In case of your failure to comply with requisition contained in this notice my client will be constrained to take
appropriate steps in exercise their rights under the terms and conditions of the said agreement entirely at your risk, cost and
consequences thereof, which you may please note with care and caution. You are also being informed that in case of any event of
default, my client is mandatorily required to provide information of your payment history or your repayment record to a Credit
Information Company like Credit Information Bureau of India Ltd (CIBIL).
A copy of the notice has been retained in my office for further reference.
For any clarification / assistance you are requested to contact our client’s/Bank Official Mr/Ms. SANDEEP SHARMA at
09484756136 (Please prefix ‘ZERO’ before dialling numbers).