| Name of Complainant | |
| Date of Complaint | September 12, 2023 |
| Name(s) of companies complained against | DATA PROCESSING MANAGEMENT |
| Category of complaint | Mobile Phone |
| Permanent link of complaint | Right click to copy link |
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BREACH OF CONTRACT DEMAND LETTER
Dear SHAIK SHAZIA
SULTHANA,
MOTHI NAGAR
MADANAPALLI CHITTOOR
ANDHRA PRADESH
517325
With regards to the Agreement named (” SERVICE PROVIDER CONTRACT “), you have breached it because of the following
actions:
We will be filing a case to the court against you because of this violation. However, we are open to any
communication, settlement, or new agreement as a sign or to show good faith.
1. That my client is a Data Processing Managment, XHHV+Q4Q, opposite to Vidhana Soudha, Ambedkar Veedhi, Bengaluru,
Karnataka 560001.
2. That my client is engaged in the business of DATA MANGEMENT IN BANKING SECTOR.
3. That against your valid and confirmed order my client provided you job portal work from panel also time to time support on
credit basis as you have running credit account in the account books of my client operated in due course of business.
4. That my client-raised bills of each and every services performed for payment, although you have acknowledged the contract
of such bills raised by my client.
5. That thus you are liable to pay the total amount of Rs.68,000.00 to my above named client and my above named client is
entitled to recover the same from you.
6. That my client requested you several times through telephonic message and by sending personal messenger to your office
for release of the said outstanding payment, but you have always been dilly delaying the same on one pretext or the other
and so far have not paid even a single paisa out of the said outstanding undisputed amount.
I, therefore, This Notice finally call upon you to pay to my client, Amount as per the contract Rs.68,000.00/- all three project char
ges. Along with future penalty from the date of notice till Actual realization of the said amount, together with notice fee of Rs.
2,000.00/- to my client Either in cash, online or by demand draft or cheque, whichever mode suits you better, From the date of
receipt of this notice or warning email, failing which my client has given me clear instructions to file cibil as well as criminal lawsuit
for recovery of the maintenance utility charges and other miscellaneous proceedings against you in the competent court of lawin that event you shall be fully responsible for the same.
If we do not receive the payment by today, you will be in breach of contract. At that point, we will expect a full refund. We also
reserve the right to pursue other avenues, as covered by law, for any damages we have sustained.
Your immediate attention to this matter is appreciated.
A copy of this Notice has been preserved in my office for record and future course of action.
ADVOCATE:- ANIRUDH REDDY
(REG NO NB/KAR/2020/0256, ENROLLMENT NO:KAR/1598/2016 CHAMBER NO 2017/1) (cibil, Criminal,
Family). Law Firm with 7+ Years’ Experience
We are always open to resolving this matter as soon as possible. We will give you 1 Hr to pursue and reach out for any
acceptable and legal solutions.
We hope to hear from you soon! Warm regards,
AR REDDY ASSOCIATES LAW FIRM BENGALURU, KARNATAKA
+91 8874418317 – [email protected]
MARINE DRIVE, KOCHI, ERNAKULAM, KERALA 682031
DATE: 22/11/2023
BREACH OF CONTRACT DEMAND LETTER
Dear AKASH SATI,
DEHRADUN, SHIMLA BY
PASS ROAD,
JHINVERHEDI. PINCODE-
248007
With regards to the Agreement named (” SERVICE PROVIDER CONTRACT “), you have breached it because of the following
actions:
We will be filing a case to the court against you because of this violation. However, we are open to any
communication, settlement, or new agreement as a sign or to show good faith.
1. That my client is a FUSION DATA MANAGEMENT, Trans Tower, 4th floor 402 B BLOCK Ktdfc Building, Vazhuthacaud,
Thiruvananthapuram, Kerala 695014.
2. That my client is engaged in the business of DATA MANGEMENT IN BANKING SECTOR.
3. That against your valid and confirmed order my client provided you job portal work from panel also time to time support on
credit basis as you have running credit account in the account books of my client operated in due course of business.
4. That my client-raised bills of each and every services performed for payment, although you have acknowledged the contract
of such bills raised by my client.
5. That thus you are liable to pay the total amount of Rs.68,000.00 to my above named client and my above named client is
entitled to recover the same from you.
6. That my client requested you several times through telephonic message and by sending personal messenger to your office
for release of the said outstanding payment, but you have always been dilly delaying the same on one pretext or the other
and so far have not paid even a single paisa out of the said outstanding undisputed amount.
I, therefore, This Notice finally call upon you to pay to my client, Amount as per the contract Rs.68,000.00/- all three project char
ges. Along with future penalty from the date of notice till Actual realization of the said amount, together with notice fee of Rs.
2,000/- to my client Either in cash, online or by demand draft or cheque, whichever mode suits you better, From the date of receipt
of this notice or warning email, failing which my client has given me clear instructions to file civil as well as criminal lawsuit for
recovery of the maintenance utility charges and other miscellaneous proceedings against you in the competent court of law and in
that event you shall be fully responsible for the same.
If we do not receive the payment by today, you will be in breach of contract. At that point, we will expect a full refund. We also
reserve the right to pursue other avenues, as covered by law, for any damages we have sustained.
Your immediate attention to this matter is appreciated.
A copy of this Notice has been preserved in my office for record and future course of action.
ADVOCATE:- ANIRUDH REDDY
(REG NO NB/KAR/2020/0256, ENROLLMENT NO:KAR/1598/2016 CHAMBER NO 2017/1) (Civil, Criminal,
Family). Law Firm with 7+ Years’ Experience
We are always open to resolving this matter as soon as possible. We will give you 1 Hr to pursue and reach out for any
acceptable and legal solutions.
We hope to hear from you soon! Warm regards,