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Shiv Bansal (legal consultant)     28 August 2009

notice for recovery of payment from customer

We sent to a customer goods (specially made against his order ) on DOD bais two months ago. Now, the party is not picking the consignment. We are having some security amount from him against this order. We want to send him notice for calling back the consignment and forefeiture of security. can anybody help me in drafting this notice.

 



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