20-Jul-2019 5:29 pm

DEMAND LETTER

To,
Mr. Anshu Malviya Dated : 20-Jul-2019
Plot No. 70, G-01 Neelkanth Aprtment, Sector- Application No. FAPP14A/01997/18-19
06, Vaishali, Ghaziabad-201010,, UTTAR Booking No. : BOO0021/02369/18-19
PRADESH, INDIA Project Name : 14TH AVENUE
Unit No : 180128
Super Builtup area : 1,175.00 Sq. Ft.
Customer Id : 120019971819

Co-Applicant(s) Mrs. Sonal Malviya

Dear Sir / Madam

We wish to inform you that your following installments are falling due on the dates indicated against them.

Amount Amount
Due date Description Charge Type Amount Due
paid Payable

16-Jan-2019 ADHOC Charges Bouncing Charges 590.00 590.00 0.00

(500.00 + (ST + SBC + KKC + CGST + SGST - 0.00
+ 0.00 + 0.00 + 45.00 + 45.00)

24-Jan-2019 On Booking Unit Charge 475,287.00 475,287.00 0.00

(440,081.00 + (ST + SBC + KKC + CGST + SGST -
0.00 + 0.00 + 0.00 + 17,603.00 + 17,603.00)

10-Mar-2019 Within 45 days from booking Unit Charge 475,287.00 475,287.00 0.00
(440,081.00 + (ST + SBC + KKC + CGST + SGST -
0.00 + 0.00 + 0.00 + 17,603.00 + 17,603.00)

01-Jun-2019 On Completion of 2nd Floor Roof Slab Unit Charge 475,287.00 475,287.00 0.00
(440,081.00 + (ST + SBC + KKC + CGST + SGST -
0.00 + 0.00 + 0.00 + 17,603.00 + 17,603.00)

12-Jul-2019 On Completion of 5th Floor Roof Slab Unit Charge 475,287.00 435,087.00 40,200.00
(440,081.00 + (ST + SBC + KKC + CGST + SGST -
0.00 + 0.00 + 0.00 + 17,603.00 + 17,603.00)

24-Aug-2019 On Completion of 8th Floor Roof Slab Unit Charge 475,287.00 0.00 475,287.00
(440,081.00 + (ST + SBC + KKC + CGST + SGST -
0.00 + 0.00 + 0.00 + 17,603.00 + 17,603.00)

2,377,025.00 1,861,538.00 515,487.00

* Payments may please be made by bank drafts or MICR cheques in favour of GAURSONS PROMOTERS PVT. LTD.
* Please ignore this demand letter if already paid.
* The above mentioned demand has been generated without reflecting the interest accrued over delayed payment (if any). The accumulated
interest for the delayed payments of installments will be determined at the time of final payment. In case you require to get the upto date
details of interest you may get the same from our corporate office or it can be checked through customer portal on our website.

Thanking you for your co-operation and assuring you of our best services at all times. For any further assistance kindly contact our Customer
Relations Department at Toll Free No- 1800-180-3052.

Regards,
 20-Jul-2019 5:29 pm

For GAURSONS PROMOTERS PVT. LTD. Service Tax Category: Construction of Residential Complexes Service
Pan No. AACCG7684H
GSTIN: 09AACCG7684H1Z6

Authorized Signatory

Note:

Note:

1. Now You can Pay Your Dues Through Online From Customer Portal steps are Below
A. Go to Our Web Site www.gaurcity.co.in
B. Click on Customer Portal and Entered your User Id and Password (as per Provided in Welcome Letter )
C. Click on “Pay Online” you will be directed to Pay U Money website where you have to select
the “Net Banking” option to make the payment
D. Click on net banking, select your bank and Enter your bank id and password and make the payment.

2. Payment through RTGS/NEFT :-

Beneficiary Name :- GAURSONS PROMOTERS PVT. LTD.
Bank Name :- KOTAK MAHINDRA ESCROW
Address :- NARIMAN POINT, MUMBAI
Bank A/c No. :- 9611762178
IFSC Code :- KKBK0000958

* Bankers/HFC’S /Customer are advised to forward the RTGS/NEFT details with Name of Applicant, Unit No.,
Project Name, RTGS/NEFT No., Date of Deposit, Amount, Builder Bank A/c No. on our
Mail ID: Collections@gaursonsindia.com

3. Please mention customer Name, Flat No., Project Name, Mobile No. and Payment details behind your cheque or DD. in case of
Cheque Payment
4. You are also requested to mark a mail to us in case you are depositing instalment directly in our bank of account giving detail of
Cheque number,date of deposit and bank details as well on mail id: Collections@gaursonsindia.com
5. Bank Charges (if any) will also be payable.
6. Interest @ 9.50% p.a. will be charged if applicable.
7. If this demand letter does not tally with your records please contact our office immediately.customercare@gaurcity.co.in
8. For Above purpose you are requested to mail us .
9. TDS of 1% to be deducted by flat owners, if value of flat is 50 Lakhs and above, at the time of payment ,A flat owner will have two options:-
A. Deduct 1% from our payment and deposit TDS form in any bank, giving our company PAN no. written above and
submit challan of 1% TDS and 99% payment to us.
B. Flat buyer can pay us a separate cheque of 1% in the name of M/S I.P.Estates Pvt. Ltd. and 99% in the name of our company.

Important: Please update the company regarding change of Address/ Contact No. / E-Mail ID, If any through your registered
mail id, on Customercare@gaursonsindia.com