(Reg. with A/D)
To
S.A.Khan Mahi
C/O, Mr.Nazir Ahmed Khan
Vill: Kumardugi, PS & District: Chandpur
At present:
House: Karabi, Flat: 1-S/B-3, Lake City, Concord, PS: Khilkhet, District: Dhaka.
…………………..Notice Receiver
From
Mr. Kazi Md. Abu Sufian,
S/O. Commander (Rtd) Kazi Mohammd Abul Kasem (S). BN.
House: 305, Road: 8, DOHS Mirpur
Mirpur-12, PS: Pallabi, District: Dhaka-1216
………………Notice Sender
Mr. Kazi Md. Abu Sufian,
S/O. Commander (Rtd) Kazi Mohammd Abul Kasem (S). BN.
House: 305, Road: 8, DOHS Mirpur
Mirpur-12, PS: Pallabi, District: Dhaka-1216
………………Notice Sender
Through
Md. Anwarul Najim
Advocate
Judge Court Dhaka.
……….On behalf of Sender
Md. Anwarul Najim
Advocate
Judge Court Dhaka.
……….On behalf of Sender
Subject: Notice under section 138 of the Negotiable Instrument Act, 1881.
Dear Sir,
Being empowered and instrument by my client hereinafter referred to as “Notice Sender” I do here for and on behalf of my client put under notice to the following effects:
1) That you, “Mr.S.A.Khan Mahi” issued a Bank Cheque of Stander Chartered Bank Limited being A/C No-18-3940322-01 and Cheque No-2062088 amount of Tk. 4,00,000/ (Four Lac) only, dated on 30/12/2011 in the name of my client “Mr. Kazi Md. Abu Sufian”.
2) That on 26/02/2012 my client placed the said cheque to the stander chartered Bank LTD, Dilkusha Branch / Truncation Point (115270004) Dhaka for encashment. But its matter of regret that cheque has been dishonour by the authorize officer of the concerned Bank With the comment of “payment stopped by Drawer”.
3) That later on, my client informed you and communicated with you as large life and over phone for the returning of the said cheque by the authority officer of the Bank with the comment of “payment stopped by drawer”.
4) That reason, you ensured my client to pay the total amount of said cheque immediately. However, till now you have no effort to pay the amount of taka to my client. Now you are not interested to pay your heed about the payment of the cheque issued by you. Rather you threatened my client when money is asked from you. Since, the cheque has been dishonour by the Bank. You are completely liable to pay the amount of cheque to my client. In this circumstance, you have committed the offence under section 138 of the Negotiable Instrument Act, 1881.
5) That in the circumstance stated above, you are requested to pay the full amount of the cheque issued by you to my client within 30 days from the date of receiving of this legal notice. In the event of your failure to pay the said amount of the cheque in the nick of time or within the stipulated period, I have very strict instruction from my client to initiate the legal action by filing criminal case against you.
Dear Sir,
Being empowered and instrument by my client hereinafter referred to as “Notice Sender” I do here for and on behalf of my client put under notice to the following effects:
1) That you, “Mr.S.A.Khan Mahi” issued a Bank Cheque of Stander Chartered Bank Limited being A/C No-18-3940322-01 and Cheque No-2062088 amount of Tk. 4,00,000/ (Four Lac) only, dated on 30/12/2011 in the name of my client “Mr. Kazi Md. Abu Sufian”.
2) That on 26/02/2012 my client placed the said cheque to the stander chartered Bank LTD, Dilkusha Branch / Truncation Point (115270004) Dhaka for encashment. But its matter of regret that cheque has been dishonour by the authorize officer of the concerned Bank With the comment of “payment stopped by Drawer”.
3) That later on, my client informed you and communicated with you as large life and over phone for the returning of the said cheque by the authority officer of the Bank with the comment of “payment stopped by drawer”.
4) That reason, you ensured my client to pay the total amount of said cheque immediately. However, till now you have no effort to pay the amount of taka to my client. Now you are not interested to pay your heed about the payment of the cheque issued by you. Rather you threatened my client when money is asked from you. Since, the cheque has been dishonour by the Bank. You are completely liable to pay the amount of cheque to my client. In this circumstance, you have committed the offence under section 138 of the Negotiable Instrument Act, 1881.
5) That in the circumstance stated above, you are requested to pay the full amount of the cheque issued by you to my client within 30 days from the date of receiving of this legal notice. In the event of your failure to pay the said amount of the cheque in the nick of time or within the stipulated period, I have very strict instruction from my client to initiate the legal action by filing criminal case against you.
The risk, responsibility and consequence as to the cost of such legal action shall lie solely upon you.
A copy of this notice is kept in my office for future references.
With thanks
(Md. Anwarul Najim)
Advocate
Judge Court Dhaka.
Advocate
Judge Court Dhaka.
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