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This document is a demand notice from Koncept Law Associates on behalf of HDFC Bank Ltd. to Sonagara Divyang Bharatbhai for an outstanding loan payment of Rs. 22,705.00 due as of July 11, 2025. The notice states that failure to pay within seven days may result in legal action for breach of trust and cheating. The document also provides contact information for further inquiries and emphasizes the importance of addressing the outstanding amount promptly.

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Sonagra Divyang
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7 views1 page

Null 20250712 WA0000

This document is a demand notice from Koncept Law Associates on behalf of HDFC Bank Ltd. to Sonagara Divyang Bharatbhai for an outstanding loan payment of Rs. 22,705.00 due as of July 11, 2025. The notice states that failure to pay within seven days may result in legal action for breach of trust and cheating. The document also provides contact information for further inquiries and emphasizes the importance of addressing the outstanding amount promptly.

Uploaded by

Sonagra Divyang
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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KONCEPT LAW ASSOCIATES

KAMAL BAHL (Enrol No. D-1352/05) 98, Priyadarshini Vihar,Delhi-110009


AMBIKA MEHRA (Enrol No. D-169/07) [email protected]

EMAIL,WHATSAPP

REF NO: KLA / LOAN / 316/01804 Date: 11.7.2025

To,

SONAGARA DIVYANG BHARATBHAI


SHAKTI SOCIETY, THANGADH THANGADH, 0,
THANGADH, THANGADH, GUJARAT, 363530

Email Id : [email protected]
Mobile No. : 7487807561

Subject: Demand Notice for payment of outstanding amount of Rs. 22705.00/- (as on 11.7.2025 ) in your Account No. 456664041.

On behalf of and upon the instructions of my client HDFC BANK LTD. having its Registered Office at HDFC Bank House, Senapati Bapat
Marg, Lower Parel (West), Mumbai -13 (hereinafter referred to as `my client’) and one of its branch office at HDFC BANK LTD. FIRST
FLOOR, AAKANSHA BUILINDING, NEAR SURYAMUKHI HANUMAN TEMPLE, GONDAL ROAD, RAJKOT -360002 we do
address and serve upon you this statutory notice and state as under:-
1.
2. That my client is a Banking Company within the meaning of the Banking Regulation Act, 1949 and inter-alia engaged in the business of Banking
and providing Loans and advances and other financial services from various branches all over India.
3. That you approached my client for availing TWO WHEELER LOAN loan/facility and in furtherance to which my client in your bona- fide
interest and on your request was pleased to disburse you loan amounting to Rs. 73446.00 /- on 03/02/2023 and in lieu thereof you had duly
executed the loan agreement bearing number 456664041 .
4. That, as per the terms and conditions of the loan agreement executed by you with my client, you were required to regularize the account time to
time by repaying the aforesaid loan in 36 equal monthly installments of Rs. 2863.00 /- each. That under the aforesaid premises, my client
repeatedly reminded and requested you over telephone and in person to pay and clear up the outstanding dues but you failed and neglected to pay
any attention to the request of my client. It is observed that as on date a sum of Rs. 22705.00/- is due and payable by you to my client under your
captioned loan account and therefore my client has instructed us to issue this notice of demand upon you to pay and clear up the aforesaid arrears
together with further interest accrued thereon as per the terms of the agreement.
5. I therefore, as instructed by my client call upon you to pay the overdue amount of Rs. 22705.00 /- within Seven days from the receipt of this
notice failing which my client shall be constrained to initiate appropriate legal proceedings against you to recover the said amount remaining due
with further charges, costs and expenses incurred by my client in exercise of the power conferred by the agreement and damages for the breach
of the agreement. Please note that in case the amount payable as above is not paid to my client within stipulated time, you shall be responsible for
the costs and consequences thereof which you please note.
6. That you have breached the trust of my client by not paying the amount as per the terms and conditions of the loan agreement, and thereby have
demonstrated an intention to defraud and cheat my client which is evident from your conduct. That if you fail to regularize your account by
paying your monthly dues my client shall therefore, be constrained to file a criminal complaint against you under Section 316 (2) and 318(4) of
the Bharatiya Nyaya Sanahita,2023 for Cheating and Breach of Trust of my client.
7. You may contact my client at the aforesaid address or call our manager HARPALSINH D RANA at 9484513535 ( Please prefix zero before
dialling) between 9.30 am to 5.30 pm for further clarifications.

Ignore this notice at your own risk. Copy Retained.

“IF PAYMENT AGAINST THIS DEMAND HAS ALREADY BEEN MADE, PLEASE IGNORE THIS NOTICE”.

Thanking you,

Yours Sincerely

For Koncept Law Associates

(ADVOCATES)

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