Notice on behalf of the supplier of goods
| Updated at | March 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:
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
ABC
1234
12.11.2000
Rs.
PQR
5678
12.11.2000
Rs.
Total Rs.
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.
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