Making It Easy
Search Results
Search this site
4070 results found with an empty search
- Notice to stop goods in transit
Notice to stop goods in transit Date : To : Dear (Courtesy and the first name of the person to be notified), You are in receipt of certain goods in transit shipped by us and scheduled for delivery to the following consignee: (Name of the person or the company who will take the delivery) A copy of our shipping documents is enclosed. You are hereby instructed to stop transit of said goods, not to make delivery to theconsignee and to return said goods to us. We shall pay return freight charges. No negotiable bill of lading or document of title has been delivered to our customer(consignee). Very truly yours, ___________________________________ Copy to Customer Download Word Document In English. (Rs.15/-)
- Breach of Lease
Date: To: RE: Breach of Lease Dear__________________________: This notice is in reference to the following described lease: (Describe lease) Please be advised that as of _______________________, 20____,we are holding you in BREACH OF LEASE for the following reasons: If this breach of lease is not corrected within_________ days of this notice, we will take further action to protect our rights, which may include termination of this lease. This notice is made under all applicable laws. All of our rights are reserved under this notice. ______________________________(Signature of Landlord) By:___________________________ (Name of Landlord) Download Word Document In English. (Rs.15/-)
- On a Foreign Judgment
On a Foreign Judgment (Title) A.B., the above-named plaintiff, states as follows:- 1. On the ........day of....... 19........., at in the State [or Kingdom] of........, the...... Court of the State [of kingdom] in a suit therein pending between the plaintiff and the defendant duly adjudged that the defendant should pay to the plaintiff rupees.........., with the interest from the said date. 2. The defendant has not paid the money. [As in paras.4 and 5 of Form No, 1, and Relief claimed.] Download Word Document In English. (Rs.15/-) Download PDF Document In Marathi. (Rs.15/-)
- Notice to Show Cause
Notice to Show Cause (General Form) (Title) To WHEREAS the above-named has made application to this Court that; You are hereby warned to appear in this Court in person or by a pleader duly instructed on the ..........day of....... 19......., at o'clock in the forenoon, to show cause against the application, failing wherein, the said application will be heard and determined ex parse. GIVEN under my hand and the seal of the Court, this ...........day of ........19...... Judge. Download Word Document In English. (Rs.15/-) Download PDF Document In Marathi. (Rs.15/-)
- FINAL NOTICE BEFORE LEGAL ACTION
FINAL NOTICE BEFORE LEGAL ACTION [Date] [Name of Recipient][Name of Company][Address][Zip Code] Dear [Name of Recipient], It’s been 4 months since your last payment, and we sent a mail to you last month with regard to your overdue account. However, we still haven’t received any response from you. There are no records that you updated your address as well, so we are expecting that you are receiving the letters that we have been sending with regard to this overdue account. You have been ignoring our demands for payment and we are sending this mail as your final notice before we decide to proceed on a legal action to settle everything. We attached all of the information that you need about your overdue account and we are expecting you to pay it within the next ten days or you can call or visit us so we can work on an acceptable proposal for the payment. If you ignore this letter, we will be filing a legal complaint after 10 days. Thank you for your cooperation. Sincerely, [Name of Sender] Download Word Document In English. (Rs.15/-)
- NOTICE BY TENANT TO DETERMINE LEASE
(ON LETTER HEAD OF COMPANY) NOTICE BY TENANT TO DETERMINE LEASE Registered A.D. Ref no. …….. Date ………………………. To, Shri (Sender Name)____ ____(Sender Address)__ ____________________ ____________________ Dear Sir/ Madam, That our company is the owner of the house bearing No.____________ We hereby give you notice that in pursuance of a power contained in clause …………………. of lease deed dated ………………… made between you of the ONE PART and the said XYZ of the OTHER PART, The said XY has the intention to determine the lease with effect from ………………… and he shall quit, vacate and deliver up possession of the house and premises therein comprised on the said day to you or your authorized agent, if any, appointed in this behalf. Yours faithfully, Company Name ---------------------------------------------------------------------------- Download Word Document In English. (Rs.15/-)
- Notice for dues recovery
Ref. No……………. Dated ____, __________ REGD.A.D.LEGAL NOTICETo,_____________Dear Sir,Pursuant to the instructions from and on behalf of my client ___________________, through its _____________, I do hereby serve you with the following Legal Notice: -1- That my client is a ___________ firm under the name and style of M/s ______________________.2- That my client is engaged in the business of __________ of the ___ etc.3- That against your valid and confirmed order my client did your job work from time to time 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 work performed for payment, although you have acknowledged the receipt of such bills raised by my client.5- That inspite of acknowledging the liability of payment of principal balance of Rs. _________/- you have been miserably failed to make payment of the said amount due to my client from you deliberately with malafide intent, hence you are liable to pay the said principal balance amount of Rs. __________/- alongwith interest @ % p.a. from the date of due till actual realization of the said sum as is generally and customarily prevailing in the trade usages, which comes to Rs. ________/-6- That thus you are liable to pay the total amount of Rs. ________/- to my above named client and my above named client is entitled to recover the same from you.7- 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, through this Notice finally call upon you to pay to my client Rs. __________/-. along with future interest @ % p.a. from the date of notice till actual realization of the said amount, together with notice fee of Rs. __/- to my client either in cash or by demand draft or Cheque which ever mode suits you better, within clear 15 days from the date of receipt of this notice, failing which my client has given me clear instructions to file civil, criminal., suit for recovery and other Misc. proceedings against you in the competent court of law and in that event you shall be fully responsible for the same.A copy of this Notice has been preserved in my office for record and future course of action. (____________) ADVOCATE Download Word Document In English. (Rs.15/-)
- NOTICE BY VENDOR TO COMPLETE THE PURCHASE OF IMMOVABLE PROPERTY
(ON LETTER HEAD OF COMPANY) NOTICE BY VENDOR TO COMPLETE THE PURCHASE OF IMMOVABLE PROPERTY Registered A.D. Ref no. …….. Date ………………………. To, Shri (Sender Name)____ ____(Sender Address)__ ____________________ ____________________ Re: Sale of House No. ……………., situated at ………………………………… Dear Sir/ Madam, Under instructions from team of M/s ………………….. etc. having office at …………………………………………………… we have to state as under:- Our company had entered into an agreement for sale dated …………… with you for sale of house No. …………, situated at …………………………………. for a consideration of Rs. ……….. and in terms of clause………….. of the said Agreement, the said transaction is to be completed within ………. months from the date of the said agreement. Our company was and is still willing and ready to execute a sale deed in your favour or in favour of any person as you may direct in accordance with the terms of the said agreement, but the same was not done for reasons of your own. We hereby call upon you to have the deed of conveyance executed by my client against payment of the balance of the consideration money on or before the ………… day of ………………….. in terms of the said agreement, failing which the said agreement will stand cancelled and the earnest money paid by you will stand forfeited. However, this is without prejudice to the rights to recover all costs, damages, losses and expenses incurred by him by reason of your default in performing the said agreement. Yours faithfully, ………………. Company name ---------------------------------------------------------------------------- Download Word Document In English. (Rs.15/-)
- Final Decree for Sale in a Redemption Suit on Default of Payment by Mortgagor
Final Decree for Sale in a Redemption Suit on Default of Payment by Mortgagor (Order Xxxiv, Rule 8.) (Title) 1. Upon reading the preliminary decree passed in this suit on the day of and further orders (if any) dated the day of, and the application of the defendant dated the day of for a final decree and after hearing decree and orders has not been made by the plaintiff or any person on his behalf or any other person entitled to redeem the mortgage: It is hereby ordered and decreed that the mortgaged property in the aforesaid preliminary decree mentioned or a sufficient part thereof be sold and that for the purposes of such sale the defendant shall produce before the Court, or such officer as it appoint, all documents in his possession or power relating to the mortgaged property. 2. 2.And it is hereby further ordered and decreed that the money realised by such sale shall be paid into Court and shall be duly applied (after deduction there from of the expenses of the sale) in payment of the amount payable to the defendant under the aforesaid preliminary decree and under any further orders that may have been passed in this suit and in payment of any amount which the Court may have adjudged due to the defendant for such costs of this suit including the costs of this application and such costs, charges and expenses as may be payable under rule 10, together with the subsequent interest as may be payable under rule 11, of Order XXXIV of the First Schedule to the Code of Civil Procedure, 1908, and that the balance, if any, shall be paid to the plaintiff or other persons entitled to receive the same. Download Word Document In English. (Rs.15/-) Download PDF Document In Marathi. (Rs.15/-)
- FINAL NOTICE OF IMPENDING LITIGATION
FINAL NOTICE OF IMPENDING LITIGATION [DATE] Contact Name Address Address2 City, Country Zip/Postal Code RE: FINAL NOTICE OF IMPENDING LITIGATION Dear [CONTACT NAME], In light of your repeated default on your overdue balance of [AMOUNT], we now give you your final notice before our attorneys commence with a suit. If you wish to avoid this, please contact us in the next [NUMBER] of days. Kind regards, [YOUR NAME] [YOUR TITLE] [YOUR PHONE NUMBER] [ YOUREMAIL@YOURCOMPANY.COM ] Download Word Document In English. (Rs.15/-)
- Memorandum of Appeal
Memorandum of Appeal (O.41, R.1.) (Title) The above-named appeals to the ..........Court at............. from the decree of ..........in Suit No. .........of 19, dated the ..........day of......... 19..........., and sets forth the following grounds of objection to the decree appealed from, namely:-- Download Word Document In English. (Rs.15/-) Download PDF Document In Marathi. (Rs.15/-)
- Notice of Bulk Transfer
Notice of Bulk Transfer To: [creditor, address] Notice is hereby given that: 1. [name of seller], Transferor, is about to make a bulk transfer or sale of the property of [business name]. 2. The transfer is being made to: [name and address of Purchaser], Transferee. 3. The Transferor has not used any other business name except the one listed above in the last three years. 4. All debts of the Transferor will be paid in full as they come due. Creditors are to send all bills to: 5. The property to be transferred is located at: 6. The total debts of the transferor is estimated to be [Rs.] 7. A list of the creditors and the schedule of the property to be transferred may be inspected at [address]. 8. The transfer is [or is not] being made to pay existing debts. 9. Creditors of the transferor must file their claims in writing with the transferee at the [address] on or before [date]. Dated: _____________________________ Transferee Dated: _____________________________ Transferor Download Word Document In English. (Rs.15/-)




