To,

Mr. Udyan Singh,

Director, M/s. Banka Silk Private Limited (BSPL)

SUBJECT: LEGAL NOTICE

Dear Mr. Singh,

Upon the directions of our client M/s Tria Construction

Management Private Limited (TCMPL) (hereinafter referred to as our

Client), we serve you upon the instant legal notice.

Our Client has placed in our hands copy of (i) Invoices; (ii) Bank

Statement (from January to March 2016); (iii) Dishonoured Cheque

issued by your company. Thereby we on behalf on our client serve

upon you the following legal notice for making default in making the

payment:-

1. That our client has purchased certain material from your

enterprise.

2. That on account of such purchase our client has made the

following payment:

a. Rs. 4,00,000 on 22.01.2016

b. Rs. 10,75,250 on 22.01.2016

c. Rs. 10,11,600 on 09.02.2016

3. That our client rejected part of the material purchased and the

same was not accepted by your enterprise.

4. That our client also claimed reimbursement from your

enterprise via E-Mail however our client did not receive any

response from your enterprise in that regard.

5. That your enterprise submitted 3 cheque amounting Rs.

1,000; Rs. 5,00,000 and Rs. 5,00,000 bearing

No.___________________________________________________

in lieu of the claims made by our client. However the two

cheques of Rs. 5,00,000 issued by your enterprise were

dishonoured due to insufficient funds.

6. That our client informed the enterprise regarding the

dishonour of two cheques.

7. Thereupon, my Client approached and requested you to make

the payment of the amount of the aforesaid dishonored

cheques, but you failed and neglected to do so in spite of your

assurances and our Clients repeated requests and reminders

for the same.

8. That these payments have been due for more than a year and

despite of repeated attempts by our client your enterprise has

willingly chosen not to pay the dues of our client.

9. However, despite several request made by our client, there has

been no response from your enterprise. This attitude of your

enterprise reflects unprofessionalism and unethical.

Henceforth, our client had no option but to resort to our help

to recover his dues from your enterprise. Thereby, we on

behalf of our client call upon you to make the payment of a

sum of Rs. 10,00,000 along with the interest, being the

amount of the aforesaid dishonored Cheque and outstanding

amount of Rs. 1,50,000/- being the amount towards mental

harassment and the agony faced by my client for more than a

year within 15 days, failing which our client will have no other

option but to initiate appropriate Civil as well as Criminal legal

action against you for the recovery of the aforesaid amounts

and for the redressal of our clients grievances at your entire

risks as to cost and consequences, which you may please note.