Transcript
8/14/2019 Demand on Dt 5.11.09
1/23
8/14/2019 Demand on Dt 5.11.09
2/23
Ref # DL/GNP-36 /AII 05, 2009
Mrs. Madhuri Sachan/Mr. Rajendra SinghA-3/618, Tower-7, Siler city, Sector-93, Noida
Sub: Intimation of Due Installment for Floor No. 2nd & Unit No. S-29 of size 310.22 Sq.ft. in ourUrbtech NPX Project Noida.
Dear Sir/Madam,
With reference to the above we wish to inform you that as per the payment plan opted by you the followinginstallments are due from your side. Statement of A/c for your allotted unit with current dues are as under:-
As per your COMBO PLAN opted by you. The following installment has become due which is detailed as under:-
Sl.No.
Installment No. % Due Amount Received Balance Due Date
1 AT THE TIME OF BOOKING 10% 133742.70 120000.00 13742.70 07-Oct.-09
2 WITHIN 30 Days of Booking 40% 534970.50 0.00 534970.50 07-Nov.09
Total 668713.20 120000.00 548713.20
Please make the payment of due installment as per the due dates/time period given above to avoid further accrualof interest.
You are requested to deposit Rs.on Due Date without any delay.
Please feel free to contact us for any queries /clarification. Assuring you of our best service at all times.
Thanking you,
Yours truly,For M/s Urbtech India Developers Pvt. Ltd
AUTHORISED SIGNATORY
Note: - 1. All payment should be made in favour of M/s Hi-Lead Infotech Pvt. Ltd Payable at NewDelhi/Delhi.
2. Please mention your property detail, Name and Phone no, on the back of cheque / DD.3. Please also note that final interest calculation on all delayed payment will be calculated at the time of
Possession/Transfer/Cancellation.4. For any query call us at: 0120-3291949, 09654698450-53. M-9711170435
5. If you have already made the payment, please ignore this letter.
8/14/2019 Demand on Dt 5.11.09
3/23
Ref # DL/GNP-46 /A1 05th,Nov, 2009
Mr. Krishanpal Balmiki/ Mr. Balram Balmiki1, Kajipara Road, Naya Basti, Barrackpore, Kolkata 700120
Sub: Intimation of Due Installment for Floor No. 2nd & Unit No. S-84 of Area 221.95 Sq.ft. in ourUrbtech NPX Project Noida.
Dear Sir/Madam,
With reference to the above we wish to inform you that as per the payment plan opted by you the followinginstallments are due from your side. Statement of A/c for your allotted unit with current dues are as under:-
As per your INSTALLMENT PLAN opted by you. The following installment has become due which is detailed asunder: -
Sl.
No.
Installment No. % Due Amount Received Balance Due Date
1 AT THE TIME OF BOOKING 10% 123182.25 100000.00 23182.25 08-Oct-09
2 WITHIN 45 Days of Booking 10% 123182.25 0.00 123182.25 20-Nov-09
Total 246364.50 100000.00 146364.50
Please make the payment of due installment as per the due dates/time period given above to avoid further accrualof interest.
You are requested to deposit Rs.146364.50 with in 15 Days of receipt of this later without any delay.
Please feel free to contact us for any queries /clarification. Assuring you of our best service at all times.
Thanking you,
Yours truly,For M/s Urbtech India Developers Pvt. Ltd
AUTHORISED SIGNATORY
Note: - 1. All payment should be made in favour of M/s Hi-Lead Infotech Pvt. Ltd Payable at NewDelhi/Delhi.
2. Please mention your property detail, Name and Phone no, on the back of cheque / DD.3. Please also note that final interest calculation on all delayed payment will be calculated at the time of
Possession/Transfer/Cancellation.4. For any query call us at: 0120-3291949, 09654698450-53. M-9711170435
5. If you have already made the payment, please ignore this letter.
8/14/2019 Demand on Dt 5.11.09
4/23
Ref # DL/GNP-49 /AI 05,Nov, 2009
Mr. Hemant Prakash/Mrs. Darshana H.PrakashFlat No- 545, Sec-A, Pocket-B & C, Vasant Kunj,New Delhi-110070
Sub: Intimation of Due Installment for Floor No. 2nd & Unit No. S-87 of size 221.95 Sq.ft. in ourUrbtech NPX Project Noida.
Dear Sir/Madam,
With reference to the above we wish to inform you that as per the payment plan opted by you the following
installments are due from your side. Statement of A/c for your allotted unit with current dues are as under:-
As per your COMBO PLAN opted by you. The following installment has become due which is detailed as under:-
Sl.No.
Installment No. % Due Amount Received Balance Due Date
1 AT THE TIME OF BOOKING 10% 123182.25 125000.00 -1817.75 02-Oct.-09
2 WITHIN 30 Days of Booking 40% 492729.00 0.00 492729.00 20-Nov.09
Total 615911.25 125000.00 490911.25
Please make the payment of due installment as per the due dates/time period given above to avoid further accrualof interest.
You are requested to deposit Rs.490911.25 with in 15 Days of receipt of this later without any delay.
Please feel free to contact us for any queries /clarification. Assuring you of our best service at all times.
Thanking you,
Yours truly,For M/s Urbtech India Developers Pvt. Ltd
AUTHORISED SIGNATORY
Note: - 1. All payment should be made in favour of M/s Hi-Lead Infotech Pvt. Ltd Payable at NewDelhi/Delhi.
2. Please mention your property detail, Name and Phone no, on the back of cheque / DD.
3. Please also note that final interest calculation on all delayed payment will be calculated at the time ofPossession/Transfer/Cancellation.
4. For any query call us at: 0120-3291949, 09654698450-53. M-97111704355. If you have already made the payment, please ignore this letter.
8/14/2019 Demand on Dt 5.11.09
5/23
Ref # DL/GNP-54 /A1 05th,Nov, 2009
Mr. Sukhpal SinghL-8, Sec-12, Noida (U.P)
Sub: Intimation of Due Installment for Floor No. 9th & Unit No. 37 of size 500 Sq.ft. in our UrbtechNPX Project Noida.
Dear Sir/Madam,
With reference to the above we wish to inform you that as per the payment plan opted by you the followinginstallments are due from your side. Statement of A/c for your allotted unit with current dues are as under:-
As per your INSTALLMENT PLAN opted by you. The following installment has become due which is detailed asunder: -
Sl.No.
Installment No. % Due Amount Received Balance Due Date
1 AT THE TIME OF BOOKING 5% 96875.00 90000.00 6875.00 09-Oct-09
2 WITHIN 30 Days of Booking 5% 96875.00 96875.00 09-Nov-09
3 On Start of Bhoomi Pujan 7.5% 145312.50 145312.50 20-Nov-09
Total 339062.50 90000.00 249062.50
Please make the payment of due installment as per the due dates/time period given above to avoid further accrualof interest.
You are requested to deposit Rs.249062.50 with in 15 Days of receipt of this later without any delay.
Please feel free to contact us for any queries /clarification. Assuring you of our best service at all times.
Thanking you,
Yours truly,For M/s Urbtech India Developers Pvt. Ltd
AUTHORISED SIGNATORY
Note: - 1. All payment should be made in favour of M/s Hi-Lead Infotech Pvt. Ltd Payable at NewDelhi/Delhi.
2. Please mention your property detail, Name and Phone no, on the back of cheque / DD.3. Please also note that final interest calculation on all delayed payment will be calculated at the time ofPossession/Transfer/Cancellation.
4. For any query call us at: 0120-3291949, 09654698450-53. M-97111704355. If you have already made the payment, please ignore this letter.
8/14/2019 Demand on Dt 5.11.09
6/23
Ref # DL/GNP-66 /A1 05th,Nov, 2009
Mr. Vaibhaw Vishal35, Urja Ville SocietySector- 51, Noida
Sub: Intimation of Due Installment for Floor No. 2nd & Unit No. S-83 of Area 221.95 Sq.ft. in ourUrbtech NPX Project Noida.
Dear Sir/Madam,
With reference to the above we wish to inform you that as per the payment plan opted by you the following
installments are due from your side. Statement of A/c for your allotted unit with current dues are as under:-
As per your INSTALLMENT PLAN opted by you. The following installment has become due which is detailed asunder: -
Sl.No.
Installment No. % Due Amount Received Balance Due Date
1 AT THE TIME OF BOOKING 10% 123182.25 124000.00 -817.75 13-Oct-09
2 WITHIN 45 Days of Booking 10% 123182.25 0.00 123182.25 20-Nov-09
Total 246364.50 100000.00 122364.50
Please make the payment of due installment as per the due dates/time period given above to avoid further accrualof interest.
You are requested to deposit Rs.122364.50 with in 15 Days of receipt of this later without any delay.
Please feel free to contact us for any queries /clarification. Assuring you of our best service at all times.
Thanking you,
Yours truly,For M/s Urbtech India Developers Pvt. Ltd
AUTHORISED SIGNATORY
Note: - 1. All payment should be made in favour of M/s Hi-Lead Infotech Pvt. Ltd Payable at NewDelhi/Delhi.
2. Please mention your property detail, Name and Phone no, on the back of cheque / DD.3. Please also note that final interest calculation on all delayed payment will be calculated at the time of
Possession/Transfer/Cancellation.
4. For any query call us at: 0120-3291949, 09654698450-53. M-97111704355. If you have already made the payment, please ignore this letter.
8/14/2019 Demand on Dt 5.11.09
7/23
Ref # DL/GNP-68 /A1 05th,Nov, 2009
Mr. Vaibhaw Vishal35, Urja Ville SocietySector- 51, Noida
Sub: Intimation of Due Installment for Floor No. 2nd & Unit No. S-83 of Area 221.95 Sq.ft. in ourUrbtech NPX Project Noida.
Dear Sir/Madam,
With reference to the above we wish to inform you that as per the payment plan opted by you the following
installments are due from your side. Statement of A/c for your allotted unit with current dues are as under:-
As per your INSTALLMENT PLAN opted by you. The following installment has become due which is detailed asunder: -
Sl.No.
Installment No. % Due Amount Received Balance Due Date
1 AT THE TIME OF BOOKING 10% 123182.25 121000.00 2182.25 13-Oct-09
2 WITHIN 45 Days of Booking 10% 123182.25 0.00 123182.25 20-Nov-09
Total 246364.50 121000.00 125364.50
Please make the payment of due installment as per the due dates/time period given above to avoid further accrualof interest.
You are requested to deposit Rs.125364.50 with in 15 Days of receipt of this later without any delay.
Please feel free to contact us for any queries /clarification. Assuring you of our best service at all times.
Thanking you,
Yours truly,For M/s Urbtech India Developers Pvt. Ltd
AUTHORISED SIGNATORY
Note: - 1. All payment should be made in favour of M/s Hi-Lead Infotech Pvt. Ltd Payable at NewDelhi/Delhi.
2. Please mention your property detail, Name and Phone no, on the back of cheque / DD.3. Please also note that final interest calculation on all delayed payment will be calculated at the time of
Possession/Transfer/Cancellation.
4. For any query call us at: 0120-3291949, 09654698450-53. M-97111704355. If you have already made the payment, please ignore this letter.
8/14/2019 Demand on Dt 5.11.09
8/23
Ref # DL/GNP-69 /A1 05th,Nov, 2009
M/s Network- 24 Pvt. Ltd.235 A, Express View Appt.Sec-93, Noida (U.P)
Sub: Intimation of Due Installment for Floor No. 9th & Unit No. 26 of Area 500 Sq.ft. in our Urbtech
NPX Project Noida.
Dear Sir/Madam,
With reference to the above we wish to inform you that as per the payment plan opted by you the followinginstallments are due from your side. Statement of A/c for your allotted unit with current dues are as under:-
As per your INSTALLMENT PLAN opted by you. The following installment has become due which is detailed asunder: -
Sl.No.
Installment No. % Due Amount Received Balance Due Date
1 AT THE TIME OF BOOKING 10% 193750.00 200000.00 -6250 14-Oct-09
2 WITHIN 45 Days of Booking 10% 145312.50 0.00 145312.50 20-Nov-09
Total 339062.50 200000.00 139062.50
Please make the payment of due installment as per the due dates/time period given above to avoid further accrualof interest.
You are requested to deposit Rs.139062.50 with in 15 Days of receipt of this later without any delay.
Please feel free to contact us for any queries /clarification. Assuring you of our best service at all times.
Thanking you,
Yours truly,For M/s Urbtech India Developers Pvt. Ltd
AUTHORISED SIGNATORY
Note: - 1. All payment should be made in favour of M/s Hi-Lead Infotech Pvt. Ltd Payable at NewDelhi/Delhi.
2. Please mention your property detail, Name and Phone no, on the back of cheque / DD.3. Please also note that final interest calculation on all delayed payment will be calculated at the time of
Possession/Transfer/Cancellation.4. For any query call us at: 0120-3291949, 09654698450-53. M-97111704355. If you have already made the payment, please ignore this letter.
8/14/2019 Demand on Dt 5.11.09
9/23
Ref # DL/GNP-70 /A1 05th,Nov, 2009
Mr. Praveen Kumar Gupta
D-8, 1st Floor, Sector-27,Noida-201301
Sub: Intimation of Due Installment for Floor No. 12th & Unit No. 33 of Area 500 Sq.ft. in our
Urbtech NPX Project Noida.
Dear Sir/Madam,
With reference to the above we wish to inform you that as per the payment plan opted by you the followinginstallments are due from your side. Statement of A/c for your allotted unit with current dues are as under:-
As per your INSTALLMENT PLAN opted by you. The following installment has become due which is detailed asunder: -
Sl.No.
Installment No. % Due Amount Received Balance Due Date
1 AT THE TIME OF BOOKING 10% 193750.00 100000.00 93750 20-Oct-09
2 WITHIN 45 Days of Booking 10% 193750.00 0.00 193750.00 20-Nov-09
Total 387500.00 100000.00 287500.00
Please make the payment of due installment as per the due dates/time period given above to avoid further accrualof interest.
You are requested to deposit Rs.287500.00 with in 15 Days of receipt of this later without any delay.
Please feel free to contact us for any queries /clarification. Assuring you of our best service at all times.
Thanking you,
Yours truly,For M/s Urbtech India Developers Pvt. Ltd
AUTHORISED SIGNATORY
Note: - 1. All payment should be made in favour of M/s Hi-Lead Infotech Pvt. Ltd Payable at NewDelhi/Delhi.
2. Please mention your property detail, Name and Phone no, on the back of cheque / DD.3. Please also note that final interest calculation on all delayed payment will be calculated at the time of
Possession/Transfer/Cancellation.4. For any query call us at: 0120-3291949, 09654698450-53. M-97111704355. If you have already made the payment, please ignore this letter.
8/14/2019 Demand on Dt 5.11.09
10/23
Ref # DL/GNP-71 /A1 05th,Nov, 2009
Mr. Praveen Kumar Gupta
D-8, 1st Floor, Sector-27,Noida-201301
Sub: Intimation of Due Installment for Floor No. 12th & Unit No. 34 of Area 500 Sq.ft. in our
Urbtech NPX Project Noida.
Dear Sir/Madam,
With reference to the above we wish to inform you that as per the payment plan opted by you the followinginstallments are due from your side. Statement of A/c for your allotted unit with current dues are as under:-
As per your INSTALLMENT PLAN opted by you. The following installment has become due which is detailed asunder: -
Sl.No.
Installment No. % Due Amount Received Balance Due Date
1 AT THE TIME OF BOOKING 10% 193750.00 100000.00 93750 20-Oct-09
2 WITHIN 45 Days of Booking 10% 193750.00 0.00 193750.00 20-Nov-09Total 387500.00 100000.00 287500.00
Please make the payment of due installment as per the due dates/time period given above to avoid further accrualof interest.
You are requested to deposit Rs.287500.00 with in 15 Days of receipt of this later without any delay.
Please feel free to contact us for any queries /clarification. Assuring you of our best service at all times.
Thanking you,
Yours truly,
For M/s Urbtech India Developers Pvt. Ltd
AUTHORISED SIGNATORY
Note: - 1. All payment should be made in favour of M/s Hi-Lead Infotech Pvt. Ltd Payable at NewDelhi/Delhi.
2. Please mention your property detail, Name and Phone no, on the back of cheque / DD.3. Please also note that final interest calculation on all delayed payment will be calculated at the time of
Possession/Transfer/Cancellation.
8/14/2019 Demand on Dt 5.11.09
11/23
4. For any query call us at: 0120-3291949, 09654698450-53. M-97111704355. If you have already made the payment, please ignore this letter.
Ref # DL/GNP-72 /A1 05th,Nov, 2009
Mrs. Urmil SardanaM/s.Marubeni India Pvt. Ltd. 5th Floor, Lotus Tower,Community Centre, New Friend Colony,New Delhi-110065
Sub: Intimation of Due Installment for Floor No. 1st & Unit No. 32 of Area 393.96 Sq.ft. in ourUrbtech NPX Project Noida.
Dear Sir/Madam,
With reference to the above we wish to inform you that as per the payment plan opted by you the followinginstallments are due from your side. Statement of A/c for your allotted unit with current dues are as under:-
As per your Assured return Plan opted by you. The following installment has become due which is detailed asunder: -
Sl.No.
Installment No. % Due Amount Received Balance Due Date
1 AT THE TIME OF BOOKING 10% 256074.00 50000.00 206074.00 20-Oct-09
2 WITHIN 30 Days of Booking 90% 2304666.00 0.00 2304666.00 20-Nov-09
Total 2560740.00 50000.00 2510740.00
Please make the payment of due installment as per the due dates/time period given above to avoid further accrualof interest.
You are requested to deposit Rs.2510740.00 with in 15 Days of receipt of this later without any delay.
Please feel free to contact us for any queries /clarification. Assuring you of our best service at all times.
Thanking you,
Yours truly,For M/s Urbtech India Developers Pvt. Ltd
AUTHORISED SIGNATORY
Note: - 1. All payment should be made in favour of M/s Hi-Lead Infotech Pvt. Ltd Payable at New
Delhi/Delhi.2. Please mention your property detail, Name and Phone no, on the back of cheque / DD.3. Please also note that final interest calculation on all delayed payment will be calculated at the time of
8/14/2019 Demand on Dt 5.11.09
12/23
Possession/Transfer/Cancellation.4. For any query call us at: 0120-3291949, 09654698450-53. M-97111704355. If you have already made the payment, please ignore this letter.
Ref # DL/GNP-73 /A1 05th,Nov, 2009
Mrs. Sheela Singh/Mr. Prem ChandFlat No. 130, Pkt.-1, DDA SFS Flats, Surabhi Aptt.,Sector-11, Dwarka,New Delhi-75
Sub: Intimation of Due Installment for Floor No. 2nd & Unit No. S-168 of Area 162.74 Sq.ft. in ourUrbtech NPX Project Noida.
Dear Sir/Madam,
With reference to the above we wish to inform you that as per the payment plan opted by you the followinginstallments are due from your side. Statement of A/c for your allotted unit with current dues are as under:-
As per your INSTALLMENT PLAN opted by you. The following installment has become due which is detailed asunder: -
Sl.
No. Installment No. % Due Amount Received Balance Due Date
1 AT THE TIME OF BOOKING 10% 86257.50 50000.00 36257.50 20-Oct-09
2 WITHIN 45 Days of Booking 7.5% 64693.12 0.00 64693.12 20-Nov-09
Total 150950.62 50000.00 100950.62
Please make the payment of due installment as per the due dates/time period given above to avoid further accrualof interest.
You are requested to deposit Rs.100950.62 with in 15 Days of receipt of this later without any delay.
Please feel free to contact us for any queries /clarification. Assuring you of our best service at all times.
Thanking you,
Yours truly,For M/s Urbtech India Developers Pvt. Ltd
AUTHORISED SIGNATORY
Note: - 1. All payment should be made in favour of M/s Hi-Lead Infotech Pvt. Ltd Payable at NewDelhi/Delhi.
8/14/2019 Demand on Dt 5.11.09
13/23
2. Please mention your property detail, Name and Phone no, on the back of cheque / DD.3. Please also note that final interest calculation on all delayed payment will be calculated at the time of
Possession/Transfer/Cancellation.4. For any query call us at: 0120-3291949, 09654698450-53. M-97111704355. If you have already made the payment, please ignore this letter.
Ref # DL/GNP-75 /A1 05th,Nov, 2009
Mr. Udham SinghH.No. GB-111, NTPC Housing Sociaty,
Greater Noida (G. B. Nagar)
Sub: Intimation of Due Installment for Floor No. 12th & Unit No. 7 of Area 503.58 Sq.ft. in ourUrbtech NPX Project Noida.
Dear Sir/Madam,
With reference to the above we wish to inform you that as per the payment plan opted by you the followinginstallments are due from your side. Statement of A/c for your allotted unit with current dues are as under:-
As per your INSTALLMENT PLAN opted by you. The following installment has become due which is detailed asunder: -
Sl.No.
Installment No. % Due Amount Received Balance Due Date
1 AT THE TIME OF BOOKING 10% 195137.25 100000.00 95137.25 22-Oct-09
2 WITHIN 45 Days of Booking 7.5% 146352.96 0.00 146352.96 20-Nov-09
Total 341490.21 100000.00 241490.21
Please make the payment of due installment as per the due dates/time period given above to avoid further accrualof interest.
You are requested to deposit Rs.241490.21 with in 15 Days of receipt of this later without any delay.
Please feel free to contact us for any queries /clarification. Assuring you of our best service at all times.
Thanking you,
Yours truly,For M/s Urbtech India Developers Pvt. Ltd
AUTHORISED SIGNATORY
8/14/2019 Demand on Dt 5.11.09
14/23
Note: - 1. All payment should be made in favour of M/s Hi-Lead Infotech Pvt. Ltd Payable at NewDelhi/Delhi.
2. Please mention your property detail, Name and Phone no, on the back of cheque / DD.3. Please also note that final interest calculation on all delayed payment will be calculated at the time of
Possession/Transfer/Cancellation.4. For any query call us at: 0120-3291949, 09654698450-53. M-97111704355. If you have already made the payment, please ignore this letter.
Ref # DL/GNP-76 /A1 05th,Nov, 2009
Mr. Ramesh Kumar Sharma40-C, B-2, Sector-71,Noida-201301
Sub: Intimation of Due Installment for Floor No. 2nd & Unit No. S-112 of Area 221.95 Sq.ft. in ourUrbtech NPX Project Noida.
Dear Sir/Madam,
With reference to the above we wish to inform you that as per the payment plan opted by you the followinginstallments are due from your side. Statement of A/c for your allotted unit with current dues are as under:-
As per your INSTALLMENT PLAN opted by you. The following installment has become due which is detailed asunder: -
Sl.No.
Installment No. % Due Amount Received Balance Due Date
1 AT THE TIME OF BOOKING 10% 123182.25 196951.00 -73768.75 22-Oct-09
2 WITHIN 45 Days of Booking 10% 123182.25 0.00 123182.25 20-Nov-09
Total 246364.50 196951.00 49413.50
Please make the payment of due installment as per the due dates/time period given above to avoid further accrualof interest.
You are requested to deposit Rs.49413.50 with in 15 Days of receipt of this later without any delay.
Please feel free to contact us for any queries /clarification. Assuring you of our best service at all times.
Thanking you,
Yours truly,For M/s Urbtech India Developers Pvt. Ltd
AUTHORISED SIGNATORY
8/14/2019 Demand on Dt 5.11.09
15/23
Note: - 1. All payment should be made in favour of M/s Hi-Lead Infotech Pvt. Ltd Payable at NewDelhi/Delhi.
2. Please mention your property detail, Name and Phone no, on the back of cheque / DD.3. Please also note that final interest calculation on all delayed payment will be calculated at the time of
Possession/Transfer/Cancellation.4. For any query call us at: 0120-3291949, 09654698450-53. M-97111704355. If you have already made the payment, please ignore this letter.
Ref # DL/GNP-78 /A1 05th,Nov, 2009
Mr. Dinesh WidgeE-1011, Saraswati Vihar,
Pitampura, Delhi-110034
Sub: Intimation of Due Installment for Floor No. 2nd & Unit No. S-17 of Area 221.95 Sq.ft. in ourUrbtech NPX Project Noida.
Dear Sir/Madam,
With reference to the above we wish to inform you that as per the payment plan opted by you the followinginstallments are due from your side. Statement of A/c for your allotted unit with current dues are as under:-
As per your INSTALLMENT PLAN opted by you. The following installment has become due which is detailed as
under: -
Sl.No.
Installment No. % Due Amount Received Balance Due Date
1 AT THE TIME OF BOOKING 10% 123182.25 61592.00 116590.25 24-Oct-09
2 WITHIN 45 Days of Booking 10% 123182.25 0.00 123182.25 20-Nov-09
Total 246364.50 61592.00 239772.50
Please make the payment of due installment as per the due dates/time period given above to avoid further accrualof interest.
You are requested to deposit Rs.239772.50 with in 15 Days of receipt of this later without any delay.
Please feel free to contact us for any queries /clarification. Assuring you of our best service at all times.
Thanking you,
Yours truly,For M/s Urbtech India Developers Pvt. Ltd
AUTHORISED SIGNATORY
8/14/2019 Demand on Dt 5.11.09
16/23
8/14/2019 Demand on Dt 5.11.09
17/23
AUTHORISED SIGNATORY
Note: - 1. All payment should be made in favour of M/s Hi-Lead Infotech Pvt. Ltd Payable at NewDelhi/Delhi.
2. Please mention your property detail, Name and Phone no, on the back of cheque / DD.3. Please also note that final interest calculation on all delayed payment will be calculated at the time of
Possession/Transfer/Cancellation.
4. For any query call us at: 0120-3291949, 09654698450-53. M-97111704355. If you have already made the payment, please ignore this letter.
Ref # DL/GNP-80 /A1 05th,Nov, 2009
M/s Parallel Infratech Pvt. Ltd.76/1, III Floor, R.K. Sadan Building,Isckon Temple Road, Sant Nagar,East of Kailash-65
Sub: Intimation of Due Installment for Floor No. 10th & Unit No. 55 of Area 500 Sq.ft. in ourUrbtech NPX Project Noida.
Dear Sir/Madam,
With reference to the above we wish to inform you that as per the payment plan opted by you the following
installments are due from your side. Statement of A/c for your allotted unit with current dues are as under:-
As per your INSTALLMENT PLAN opted by you. The following installment has become due which is detailed asunder: -
Sl.
No.Installment No. % Due Amount Received Balance Due Date
1 AT THE TIME OF BOOKING 10% 172400.00 50000.00 122400.00 27-Oct-09
2 WITHIN 45 Days of Booking 7.5% 129300.00 0.00 129300.00 20-Nov-09
Total 301700.00 50000.00 251700.00
Please make the payment of due installment as per the due dates/time period given above to avoid further accrual
of interest.
You are requested to deposit Rs.251700.00 with in 15 Days of receipt of this later without any delay.
Please feel free to contact us for any queries /clarification. Assuring you of our best service at all times.
Thanking you,
Yours truly,For M/s Urbtech India Developers Pvt. Ltd
8/14/2019 Demand on Dt 5.11.09
18/23
AUTHORISED SIGNATORY
Note: - 1. All payment should be made in favour of M/s Hi-Lead Infotech Pvt. Ltd Payable at NewDelhi/Delhi.
2. Please mention your property detail, Name and Phone no, on the back of cheque / DD.3. Please also note that final interest calculation on all delayed payment will be calculated at the time of
Possession/Transfer/Cancellation.4. For any query call us at: 0120-3291949, 09654698450-53. M-97111704355. If you have already made the payment, please ignore this letter.
Ref # DL/GNP-81 /A1 05th,Nov, 2009
Mr. Daya Kishan / Mrs. Veena Goyal40-A, LIG Flats, Parshad Nagar,Karol Bagh, New Delhi-110005
Sub: Intimation of Due Installment for Floor No. 10th & Unit No. 11 of Area 500 Sq.ft. in ourUrbtech NPX Project Noida.
Dear Sir/Madam,
With reference to the above we wish to inform you that as per the payment plan opted by you the following
installments are due from your side. Statement of A/c for your allotted unit with current dues are as under:-
As per your INSTALLMENT PLAN opted by you. The following installment has become due which is detailed asunder: -
Sl.
No.Installment No. % Due Amount Received Balance Due Date
1 AT THE TIME OF BOOKING 10% 210000.00 50000.00 160000.00 27-Oct-09
2 WITHIN 45 Days of Booking 7.5% 157500.00 0.00 157500.00 20-Nov-09
Total 367500.00 50000.00 317500.00
Please make the payment of due installment as per the due dates/time period given above to avoid further accrual
of interest.
You are requested to deposit Rs.317500.00 with in 15 Days of receipt of this later without any delay.
Please feel free to contact us for any queries /clarification. Assuring you of our best service at all times.
Thanking you,
Yours truly,For M/s Urbtech India Developers Pvt. Ltd
8/14/2019 Demand on Dt 5.11.09
19/23
AUTHORISED SIGNATORY
Note: - 1. All payment should be made in favour of M/s Hi-Lead Infotech Pvt. Ltd Payable at NewDelhi/Delhi.
2. Please mention your property detail, Name and Phone no, on the back of cheque / DD.3. Please also note that final interest calculation on all delayed payment will be calculated at the time of
Possession/Transfer/Cancellation.4. For any query call us at: 0120-3291949, 09654698450-53. M-97111704355. If you have already made the payment, please ignore this letter.
Ref # DL/GNP-83 /A1 05th,Nov, 2009
M/s Parallel Infratech Pvt. Ltd.76/1, III Floor, R.K. Sadan Building,Isckon Temple Road, Sant Nagar,East of Kailash-65
Sub: Intimation of Due Installment for Floor No. 10th & Unit No. 57 of Area 500 Sq.ft. in ourUrbtech NPX Project Noida.
Dear Sir/Madam,
With reference to the above we wish to inform you that as per the payment plan opted by you the following
installments are due from your side. Statement of A/c for your allotted unit with current dues are as under:-
As per your INSTALLMENT PLAN opted by you. The following installment has become due which is detailed asunder: -
Sl.No.
Installment No. % Due Amount Received Balance Due Date
1 AT THE TIME OF BOOKING 10% 172400.00 50000.00 122400.00 28-Oct-09
2 WITHIN 45 Days of Booking 7.5% 129300.00 0.00 129300.00 20-Nov-09
Total 301700.00 50000.00 251700.00
Please make the payment of due installment as per the due dates/time period given above to avoid further accrualof interest.
You are requested to deposit Rs.251700.00 with in 15 Days of receipt of this later without any delay.
Please feel free to contact us for any queries /clarification. Assuring you of our best service at all times.
Thanking you,
8/14/2019 Demand on Dt 5.11.09
20/23
Yours truly,For M/s Urbtech India Developers Pvt. Ltd
AUTHORISED SIGNATORY
Note: - 1. All payment should be made in favour of M/s Hi-Lead Infotech Pvt. Ltd Payable at NewDelhi/Delhi.
2. Please mention your property detail, Name and Phone no, on the back of cheque / DD.3. Please also note that final interest calculation on all delayed payment will be calculated at the time of
Possession/Transfer/Cancellation.4. For any query call us at: 0120-3291949, 09654698450-53. M-9711170435
5. If you have already made the payment, please ignore this letter.
Ref # DL/GNP-84 /A1 05th,Nov, 2009
M/s Parallel Infratech Pvt. Ltd.76/1, III Floor, R.K. Sadan Building,Isckon Temple Road, Sant Nagar,East of Kailash-65
Sub: Intimation of Due Installment for Floor No. 10th & Unit No. 56 of Area 500 Sq.ft. in ourUrbtech NPX Project Noida.
Dear Sir/Madam,
With reference to the above we wish to inform you that as per the payment plan opted by you the followinginstallments are due from your side. Statement of A/c for your allotted unit with current dues are as under:-
As per your INSTALLMENT PLAN opted by you. The following installment has become due which is detailed asunder: -
Sl.No.
Installment No. % Due Amount Received Balance Due Date
1 AT THE TIME OF BOOKING 10% 172400.00 50000.00 122400.00 28-Oct-09
2 WITHIN 45 Days of Booking 7.5% 129300.00 0.00 129300.00 20-Nov-09
Total 301700.00 50000.00 251700.00
Please make the payment of due installment as per the due dates/time period given above to avoid further accrualof interest.
You are requested to deposit Rs.251700.00 with in 15 Days of receipt of this later without any delay.
Please feel free to contact us for any queries /clarification. Assuring you of our best service at all times.
Thanking you,
8/14/2019 Demand on Dt 5.11.09
21/23
Yours truly,For M/s Urbtech India Developers Pvt. Ltd
AUTHORISED SIGNATORY
Note: - 1. All payment should be made in favour of M/s Hi-Lead Infotech Pvt. Ltd Payable at NewDelhi/Delhi.
2. Please mention your property detail, Name and Phone no, on the back of cheque / DD.3. Please also note that final interest calculation on all delayed payment will be calculated at the time of
Possession/Transfer/Cancellation.4. For any query call us at: 0120-3291949, 09654698450-53. M-9711170435
5. If you have already made the payment, please ignore this letter.
Ref # DL/GNP-85 /A1 05th,Nov, 2009
Mrs. Promila Bhatia/Mr. Rajkumar Singh BhatiaA-270, Sector-31, Noida
Sub: Intimation of Due Installment for Floor No. 2nd & Unit No. S-159 of Area 222 Sq.ft. in ourUrbtech NPX Project Noida.
Dear Sir/Madam,
With reference to the above we wish to inform you that as per the payment plan opted by you the followinginstallments are due from your side. Statement of A/c for your allotted unit with current dues are as under:-
As per your Assured return Plan opted by you. The following installment has become due which is detailed asunder: -
Sl.No.
Installment No. % Due Amount Received Balance Due Date
1 AT THE TIME OF BOOKING 10% 129870.00 130000.00 -130.00 29-Oct-09
2 WITHIN 30 Days of Booking 90% 1168830.00 0.00 1168830.00 20-Nov-09
Total 1298700.00 130000.00 1168700.00
Please make the payment of due installment as per the due dates/time period given above to avoid further accrualof interest.
You are requested to deposit Rs.1168700.00 with in 15 Days of receipt of this later without any delay.
Please feel free to contact us for any queries /clarification. Assuring you of our best service at all times.
Thanking you,
Yours truly,For M/s Urbtech India Developers Pvt. Ltd
8/14/2019 Demand on Dt 5.11.09
22/23
AUTHORISED SIGNATORY
Note: - 1. All payment should be made in favour of M/s Hi-Lead Infotech Pvt. Ltd Payable at NewDelhi/Delhi.
2. Please mention your property detail, Name and Phone no, on the back of cheque / DD.
3. Please also note that final interest calculation on all delayed payment will be calculated at the time ofPossession/Transfer/Cancellation.
4. For any query call us at: 0120-3291949, 09654698450-53. M-97111704355. If you have already made the payment, please ignore this letter.
Ref # DL/GNP-86 /A1 05th,Nov, 2009
Mrs. Promila Bhatia/Mr. Rajkumar Singh BhatiaA-270, Sector-31, Noida
Sub: Intimation of Due Installment for Floor No. 2nd & Unit No. S-158 of Area 222 Sq.ft. in ourUrbtech NPX Project Noida.
Dear Sir/Madam,
With reference to the above we wish to inform you that as per the payment plan opted by you the followinginstallments are due from your side. Statement of A/c for your allotted unit with current dues are as under:-
As per your Assured return Plan opted by you. The following installment has become due which is detailed asunder: -
Sl.No.
Installment No. % Due Amount Received Balance Due Date
1 AT THE TIME OF BOOKING 10% 129870.00 50000.00 79870.00 29-Oct-09
2 WITHIN 30 Days of Booking 90% 1168830.00 0.00 1168830.00 20-Nov-09
Total 1298700.00 50000.00 1248700.00
Please make the payment of due installment as per the due dates/time period given above to avoid further accrualof interest.
You are requested to deposit Rs.1248700.00 with in 15 Days of receipt of this later without any delay.
Please feel free to contact us for any queries /clarification. Assuring you of our best service at all times.
Thanking you,
8/14/2019 Demand on Dt 5.11.09
23/23
Yours truly,For M/s Urbtech India Developers Pvt. Ltd
AUTHORISED SIGNATORY
Note: - 1. All payment should be made in favour of M/s Hi-Lead Infotech Pvt. Ltd Payable at NewDelhi/Delhi.
2. Please mention your property detail, Name and Phone no, on the back of cheque / DD.3. Please also note that final interest calculation on all delayed payment will be calculated at the time of
Possession/Transfer/Cancellation.4. For any query call us at: 0120-3291949, 09654698450-53. M-9711170435
5. If you have already made the payment, please ignore this letter.
top related