by sirohionline » Thu Aug 04, 2011 11:04 pm
DEMAND NOTICE
By Hand / Courier / Regd. A/d
Date: 03-Aug-2011
Contact No-9783351993
Sub: Demand for payment of enhanced External Development charges (EDC) for RPS
Ref: Unit No. 0302 in BAYBERRY 6 Tower admeasuring approx. 1303 Sq. ft. in Group Housing Project ‘SAVANA’, Sector-88, Faridabad.
Dear Sir/Madam,
This is with reference to allotment of above said unit vide agreed terms of allotment and Buyer’s Agreement, whereby the company has allotted the captioned unit and agreed to sell the same to you, subject to your compliance of the terms and condition as forming part of the said Agreement.
Please note that as per agreed terms, at time of booking vis-à-vis allotment of the captioned Unit, you have paid the proportionate External Development Charges (EDC) on the basis of the then applicable External Development Charges levied by the concerned govt. authorities. Further , under the terms and condition incorporated in the agreement documents your good self has agreed and undertook that, if the Concerned Govt. Authority enhances the charges towards EDC, then you shall pay to the company on demand additional sum towards EDC (in proportion to the area of said unit).
In this regard, we would like to inform you that the Directorate of Town & Country Planning, Haryana, Chandigarh has demanded the Payment of additional (enhanced/revised) EDC. Such enhancement has resulted in increase of EDC by Rs. 131/- per sq. ft. of the Super Built-up area of the unit. The payment of EDC is to be made to the competent Authority immediately otherwise the same shall be payable along with interest @ 18% p.a.
Therefore, you are requested to make the payment of a sum of Rs. 170693/- towards increased EDC in respect of your aforesaid Unit within 30 days of this letter in order to avoid levy of interest. In case the payment is not received within the stipulated time, then you are liable to pay the aforesaid sum along with interest @ 18% p. a., till the actual date of payment. Further, the unpaid EDC shall be treated as unpaid sale price of the Unit and the Company shall have the charge/lien on the said unit for recovery of such unpaid amount from you.
This demand notice pertains only to the enhanced EDC. Any other dues payable by the customer are applicable as per ledger account/ Buyer’s Agreement.
Kindly do the needful at the earliest. In case of any clarification you may contact our customer care department at 011-40543200.
Thanking You
(This is a computer generated Demand Letter hence do not require signature)
RPS Infrastructure Ltd.
Note: Payments shall be made in favor of “RPS Infrastructure Ltd. – EDC/IDC Account”. Please mention your
Name, Unit No. at the reverse of the Cheque/DD.