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138 Reply Notice

This legal notice responds to an earlier notice sent by the recipient's client. It denies all allegations in the previous notice as false and demands proof. It states the bills and debt mentioned in the first notice are forged, and the cheque was lost years ago and not issued to the other client. The notice warns that if litigation is pursued despite this response, the client will defend themselves and legal action will be taken if the cheque is not returned within three days.

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Nick Roxx
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17K views2 pages

138 Reply Notice

This legal notice responds to an earlier notice sent by the recipient's client. It denies all allegations in the previous notice as false and demands proof. It states the bills and debt mentioned in the first notice are forged, and the cheque was lost years ago and not issued to the other client. The notice warns that if litigation is pursued despite this response, the client will defend themselves and legal action will be taken if the cheque is not returned within three days.

Uploaded by

Nick Roxx
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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/By SPEED POST WITH AD/

Ref.No. Date:
REGISTERED REPLY LEGAL NOTICE

To

Sir,

Under instructions from our client Mr.-----------------, Coimbatore,


we are issuing the following Registered Reply Legal Notice to you, for
the Registered Legal Notice dated ----------- issued to him by you on
behalf of your client ----------------------------------.:-

01. Our client denies all the allegations in your legal notice as false,
frivolous, vexatious and not sustainable both in law and on facts.

02. Your client is put to strict proof of each and every allegation
made in your notice except those that are specifically admitted herein.

03. Your client did not supply any material to our client at any point
of time. The various bills mentioned in Para No. 2 of your notice are all
forged and no materials under the said bills were ever received by our
client.
04. No amount whatsoever was due from our client to your client at
any point of time as claimed by you.

05. The cheque mentioned in para No. 3 of your notice was lost by our
client about five years back and could not be traced. It was not issued to
your client by our client as alleged. No legally enforceable pre-existing
debt or liability existed between your client and our client either before
or on the date of the cheque or any time thereafter.

06. Your client had forged the said cheque with the illegally intention
of foisting a case and criminally intimidate our client to unjustly enrich
himself. Our client is not liable to pay the cheque amount to your client.

07. If inspite of this reply, if your client ventures into vexacious and
speculative litigation, our client will stiffly resist the same and your
client should return the said cheque WITHIN THREE DAYS of receipt
of this notice failing which, legal actions will follow.

ADVOCATE CLIENT

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