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MPDF

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Sugam Kumar
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0% found this document useful (0 votes)
102 views1 page

MPDF

Uploaded by

Sugam Kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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REF No:- QL2/CHFF/WEST/9035/150124/59995 Date: 15-Jan-24

To

SUGAM KUMAR
FLT-601 BLUERIDGE TOWER NO-21,PH-1
NR RAJIV GANDHI INFOTECH PARK HINJEWADI
PUNE - 411057

SUB: DEMAND NOTICE / SBI CREDIT CARD NO. XXXXXXXXXXXXXXX9035

Madam/Sir,

I have been instructed by my client, M/s SBI Cards & Payment Services Ltd. (SBICPSL), hereinafter referred to as “my
client” having its Registered office at Unit 401 & 402,4th Floor, Aggarwal Millennium Tower, E 1,2,3, Netaji Subhash
Place, Wazirpur, New Delhi – 110034. to serve you with the following notice.

1. That my client aforesaid is engaged in the business of providing credit cards and having branches throughout
India.
2. That on your request, you the above named addressee was granted a credit card facility vide Credit Card No.
XXXXXXXXXXXXXXX9035 vide Account No. 0005172528152780624 and as such you had been availing the
credit card facilities of my client since the date of issuance of the same.
3. That you had been availing credit card facilities granted by my client subject to the terms and conditions of
Credit card agreement, including an arbitration clause conferring exclusive rights upon our client to
appoint/nominate sole arbitrator to enter into & decide all disputes and difference between you and our client. Vide
the said agreement, you had further undertaken to pay the bills raised by my client, however you have failed and
neglected to pay the same..
4. That as per the accounts maintained by our client in ordinary course of business a sum of Rs. 105,283.93/- is
due and payable by you, which you have failed to pay despite repeated demands, hence this notice.

I, hereby finally call upon you on behalf of my client, to pay the said sum of Rs. 105,283.93/- within 15 days from receipt
of this notice, failing which my client would be constrained to proceed against you as per the terms of the Credit Card
Agreement for recovery of the aforesaid amount along with interest, and other charges, including initiating arbitration
proceedings and in that eventuality you shall be liable for all costs and consequences arising thereof.

In case if you have already made the payments before receipt of this notice, please send in the details of the same to us and
/or you may contact our SBI cards officer Mr./Mrs. Anil Dhama at 9899317567 or 1860 180 1290/ 39020202 between
9.30 am to 6.30 pm on working days.

A copy is retained in our Office for future action, record and reference.

Yours Sincerely,

Digitally Signed by:


Sagar Aggarwal

304, 1/52, north avenue road, punjabi bagh west, new delhi-110026
Any kind of written response to this letter will be entertained at “SBI Cards & Payments Services Ltd., DLF Infinity Towers,
Tower C, 12th floor, Block 2, Building 3, DLF Cyber City, Gurgaon 122002, Haryana” only.
For Assistance, please call SBI Cards Helpline at 1860 180 1290/39020202

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