Bless Mantra Infotech — bless mantra infotech private limited cheating & selling of false contract

O,
Mr. Hiren patel - director.,
M/s. Bless mantra infotech private limited.,
#no. 103 & 104, block h,
Titanium city center, anandnagar road,
Vejalpur, ahmedabad - 380051

Sir,
Under the instructions and authority given by my client m/s. Rishi it solutions 6-3-248/c, sky worth building, 3rd floor, road no.1, banjara hills, hyderabad – 500 034 through its partner mr. Abhishek kumar agarwal, i hereby issue you the following legal notice,
1. Our client m/s rishi it solutions., is a registered partnership firm represented by its partner, mr. Abhishek kumar agarwal having regd office address at 6-3-248/c, sky worth building, 3rd floor road no.1 banjara hills, hyderabad – 500 034.

2. That my client has entered into the contract for 1 slots of international bpo process and for which my client has paid an amount of rs. 3, 50, 000/- (Rupees three lakhs fifty thousand only) on 08th january’ 2016 & 12th april’ 2016 from union bank of india, secunderabad branch.

3. That, you have not acted as per the agreed terms between my client and you. As per the agreed terms of contract you have not activated the contract within 30 days from the date of contract. As you have breached the conditions of the contract therefore my client has cancelled / terminated the contract on dt. 30.06.2016 and also requested to release the amount. My client has paid salaries to the staff that was haired for the training propose and other administrative expenses incurred by my client has to be paid by you to my client along with interest @ 24% till as on date.
4. That as per account maintained by my client an amount receivable from you as on date is rs. 7, 50, 805/- (Rupees seven lakhs fifty thousand eight hundred & five only) is found to due and outstanding against you after the cancellation of the contract and as per the nda that was been entered between you and my client the amount to be refunded within 45 days from the date of cancellation. After lots of follow up and emails you have send few cheques in the month of january’ 2017 to my client and again the same have returned unpaid due to insufficient funds and when my client have tried to contact you and your team, there was no proper response and which has just forced my client to proceed to the legal action against you and your company if you fail to clear the above said amount.

5. That my client has all the proofs about your selling of the false contracts and have all the evidences from the social media and details of all the scams that have been done by your company and by all your team members

6. That, hence this is finally issuing legal notice to you call upon to you to pay an amount of rs. 7, 50, 805/- (Rupees seven lakhs fifty thousand eight hundred & five only) to my client within 15 days from the date of receipt of the notice, failing up on which my client will file criminal complaint u/sec 405, 406, 409, 420 and 34 of indian penal code against you, for which you will be held responsible for further costs and consequences.