Notice on behalf of the supplier of goods

Updated atMarch 2010

Notice on behalf of the supplier of goods

Shri XYZ,

Residing at _________,

___________________,

___________________,

Att: Mr. __________________

Sub.: Non-Payment of the dues

Dear Sir,

On instruction from my clients ________________, having their registered office at ______________________________________________________________, I hereby give you notice as under:

  1. In accordance with an order placed by you, my clients at your request delivered goods, as follows:

    Sr. No

    Name of the consignees

    Invoice No

    Date

    Amount

  2. ABC

    1234

    12.11.2000

    Rs.

  3. PQR

    5678

    12.11.2000

    Rs.

    Total Rs.

  4. The goods were received by the consignees who appropriated the same to their use without any objection as to quantity or quality. However you failed and neglected to make payment of the said amount of Rs.____________ or any part thereof.

  5. ...

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