Demand on Dt 5.11.09

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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.

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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,


As per your INSTALLMENT PLAN opted by you. The following installment has become due which is detailed asunder: -

Sl.

No.


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


You are requested to deposit Rs.146364.50 with in 15 Days of receipt of this later without any delay.


Thanking you,







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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.


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




Thanking you,




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.

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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,



Sl.No.



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




Thanking you,




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.


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Mr. Vaibhaw Vishal35, Urja Ville SocietySector- 51, Noida


Dear Sir/Madam,




Sl.No.


1 AT THE TIME OF BOOKING 10% 123182.25 124000.00 -817.75 13-Oct-09


Total 246364.50 100000.00 122364.50




Thanking you,





Possession/Transfer/Cancellation.


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Mr. Vaibhaw Vishal35, Urja Ville SocietySector- 51, Noida


Dear Sir/Madam,




Sl.No.




Total 246364.50 121000.00 125364.50




Thanking you,







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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,



Sl.No.


1 AT THE TIME OF BOOKING 10% 193750.00 200000.00 -6250 14-Oct-09


Total 339062.50 200000.00 139062.50




Thanking you,





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.

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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,



Sl.No.


1 AT THE TIME OF BOOKING 10% 193750.00 100000.00 93750 20-Oct-09


Total 387500.00 100000.00 287500.00




Thanking you,






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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,



Sl.No.


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




Thanking you,

Yours truly,

For M/s Urbtech India Developers Pvt. Ltd





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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,


As per your Assured return Plan opted by you. The following installment has become due which is detailed asunder: -

Sl.No.




Total 2560740.00 50000.00 2510740.00




Thanking you,



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

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Mrs. Sheela Singh/Mr. Prem ChandFlat No. 130, Pkt.-1, DDA SFS Flats, Surabhi Aptt.,Sector-11, Dwarka,New Delhi-75


Dear Sir/Madam,



Sl.

No. Installment No. % Due Amount Received Balance Due Date


2 WITHIN 45 Days of Booking 7.5% 64693.12 0.00 64693.12 20-Nov-09

Total 150950.62 50000.00 100950.62




Thanking you,




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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,



Sl.No.




Total 341490.21 100000.00 241490.21




Thanking you,



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Mr. Ramesh Kumar Sharma40-C, B-2, Sector-71,Noida-201301


Dear Sir/Madam,



Sl.No.




Total 246364.50 196951.00 49413.50




Thanking you,



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Mr. Dinesh WidgeE-1011, Saraswati Vihar,

Pitampura, Delhi-110034


Dear Sir/Madam,


As per your INSTALLMENT PLAN opted by you. The following installment has become due which is detailed as

under: -

Sl.No.




Total 246364.50 61592.00 239772.50




Thanking you,



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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,




Sl.

No.Installment No. % Due Amount Received Balance Due Date



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.



Thanking you,


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Mr. Daya Kishan / Mrs. Veena Goyal40-A, LIG Flats, Parshad Nagar,Karol Bagh, New Delhi-110005


Dear Sir/Madam,




Sl.

No.Installment No. % Due Amount Received Balance Due Date



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.



Thanking you,


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Dear Sir/Madam,




Sl.No.




Total 301700.00 50000.00 251700.00




Thanking you,

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Dear Sir/Madam,



Sl.No.




Total 301700.00 50000.00 251700.00




Thanking you,

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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,



Sl.No.




Total 1298700.00 130000.00 1168700.00




Thanking you,


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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.



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,



Sl.No.




Total 1298700.00 50000.00 1248700.00




Thanking you,

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Demand on Dt 5.11.09

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