Dear Users,
Greetings of the Day..!!!
We appreciated your hard work which you have done day / night without seeing the time for the company to achieve the goal of 80% of the accuracy to get payment from the company,, when lawyer called you please don’t be so frustrated we called you to resolve your matter and your issue and which case has been assign to us and you must know in the agreement comes under these categories non submission / QC fail/ serve block the you need to make payment of our clients because for breaching of agreement section 73,74,75 shall been imposed else if you don’t make payment to our client as per an Indian contract Act 1872 section 17A shall be imposed on you for negligence of payment and we also want to inform you that section 420 of IPC shall be imposed on you for doing fraud with our client for non payment of mentioned amount and for what so ever condition it is not accepted.
Abusive Word : Section 66 A shall be imposed for using abusive words with our client and advocate legal firm.
Non Payment/Summon letter : If payment is not done then we hereby receive your confirmation that we may go against your case and then it shall be transferred for further proceeding at an arbitrary court with Summon letter it will be submitted on given date from the court . If you disobey that also than arrest warrant may issued on you for further legal steps So, This is like final opportunity to close over here on the given time period . An arbitrary and conciliation act of 1996 as per an article 14 shall be imposed on you and after that you might need to pay Rs 1,50,000 to 2,50,000 for total loss to our client by court .
If need to terminate from work need to clear total serve maintance 12502+case closed 11505= 25,507/- Please make the payment and kindly provide the screenshot of successful payment on this email ID. On the basis of that we will proceeding for No Objection certificate(N.O.C. Letter).
Agreement Amount : 4999
Section charges : 4503
Service charge : 3000
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Amount : 12502/-
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Server loss : 8000
Legal Charge : 5005
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Amount : 13005/-
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Total amount : 25507/-
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Show two different transaction amount 12502 and 12005 and provide two screenshot after completing your payment process to stop your case
Bank Details :
Bank holder name – DFS Type Jobs
Account number – 428505500135
Bank – ICICI BANK
IFSC – ICIC0004285
Bank type- Current
YOU CAN USE GOGGLE PAY OR PHONE PAY DETAILS WILL BE PROVIDED
Activation or termination amount is to be shown at given time period till 04:30 pm
You can contact us on this E-Mail I.D or You will receive a call from our legal executive.
For more details Contact Person
LEGAL TEAM – 9773734807
Thank you !!
