Quantcast
Channel: Every Bit of Life
Viewing all 4293 articles
Browse latest View live

Clarification Request Letter

$
0
0
Sample Template Example of Clarification Inquiry Letter Format to Transporter for excess charges deducted in word / .doc in India

RSL/ EFPL / 2013-14/ 009
5th Oct’ 2013

M/s Express Freight Pvt. Ltd.
16th Floor, Silver Enclave Towers
123, Kotla High Road
Mumbai – 420 231
Ph – 022 - ------------

Attn : Mr Sunil Jain
Dear Sir,

While going through your Invoice No.EF/SIC/13-14/189 dtd.06.06.13 for Rs.1,60,812/-, we observed the following are not in line with our Purchase Order :

1.       Sl. No. (1) – EDI fee for Rs.78/- - No supporting.
2.      Sl. No. (3) – Do extension charges for Rs.40,424/- – No supporting.
3.      Sl. No. (4) DD Commission for Rs.123/- – No supporting
4.      Sl. No. (5) – CFS charges for Rs.36,108/- – No supporting
5.      Sl. No. (6) – DD commission for Rs. 108/- – No supporting
6.   Sl. No. (11) – Transportation charges for Rs.40,000/- - Our Purchase Order is @ Rs.2500/- per container whereas you have charged @ Rs.4000/- per container and hence the same is not acceptable.

Likewise please refer your Invoice No.EF/SIC/13-14/131 dtd.30.05.13 vide Sl.No.9 – Transportation charges for Rs.40,000/- -The transportation charges mentioned in your above Invoice No. is not in accordance with our Purchase Order and hence is not acceptable.

Please give us supporting and necessary clarification to enable us to pass your bill.

Thanking you,

Yours faithfully,
For ROCKET SALES LTD.



NEETU SINGH
GM – LOGISTICS 

Download Clarification Request Letter

Document Return Letter

$
0
0
Sample Template Example of Original Document Returning Covering Letter format for rectification to supplier / vendor in India in word / .doc

RSL/AA/2013-14/125
April 25, 2013

M/s Anil Agencies
104 Anawar Shah, B West Wing
Tejpal Road, Opp. Railway Station
Vile Parle (East)
Mumbai – 400 057

Dear Sirs,

As desired, we are returning following documents for necessary rectification. Please send back the same after rectification for our doing the needful :

1.     Tax Invoice No.000168 dtd.18.04.13 for Rs.,553,117/- (in duplicate)
2.     Excise Invoice No.000137 dtd.18.04.13 (original for buyer)
3.     Tax Invoice No.000169 dtd.18.04.13 for Rs.,553,117/- (in duplicate)
4.     Excise Invoice No.000138 dtd.18.04.13  (original for buyer)
5.     Tax Invoice No.000170 dtd.18.04.13 for Rs.,553,117/- (in duplicate)
6.     Excise Invoice No.000139 dtd.18.04.13 (original for buyer)
7.     Tax Invoice No.000171 dtd.18.04.13 for Rs.,553,117/- (in duplicate)
8.     Excise Invoice No.000140 dtd.18.04.13 (original for buyer)

Thanking you,

Yours faithfully,
For ROCKET SALES LTD.



NEETU SINGH
GM – PURCHSAE

Encl. As above

Product Introduction Letter

$
0
0
Sample Template Example of Official Marketing New Product Launch Letter / Notice Format to Customers / Clients / Buyers in word / .doc / .pdf in India

RSL/ GP/ 2013-14/001
1st April 2013


To
Vice President (Purchase)
Green Ply
14/1 Nariman Point
Mumbai – 420 125
ULTRA-BOND

ULTRA-BOND is an additive to adhesive or binder used in plywood manufacture to conserve resin and improve the performance of the adhesive. The principal function of an ULTRA-BOND is to facilitate the most effective spread of active glue solids on the wood.

ULTRA-BOND is a ready to use extender, made with an extract of starch, protein & some others specialty chemicals, which is required for making MR grade plywood, block board & flush doors.

ULTRA-BOND is a special glue extender milled expressly as the protein-starch adhesive extender for the wood panel (plywood) industry. It is a proprietary product (from a trade secret process) developed with the technical contributions of plywood manufacturing experts, adhesive scientist and cereal chemists. 


Specifications:

Physical Appearance: Whitish Brown
Ash Content : 0.12%
Moisture Content: 0.15 %
Acidity : 7.8

ULTRA-BOND’s primary purpose is reducing the adhesive costs while also providing some adhesive properties. At times they can also alter other properties, such as increasing the tack of the adhesive

Advantages :

  1. Free-Flow fine mesh as per I.S.I. recommendation.
  2. Very easy to mix with Liquid Resin.
  3. An Excellent Extender for making MR grade Ply, Block Board & Flush Door.
  4. Single material as an extender with an extra adhesive property.
  5. Enhances coverage and reduces glue- line-cost.
  6. Makes the glue as a good gap-filling agent & hence give better gloss to the material.
  7. Minimize repairing of the panels.
  8. Maintain the pot life of glue.
  9. Prevents pre-curing.
  10. Less prone to termite & borer.

Technically, the advantages of using these resin extenders are summarized as follows:
  • Up to 40% savings on binder cost
  • Special grades for all types of resins and composite boards
  • No change in board production and properties
  • No additional investment needed
  • Tailor-made according to customer needs and raw materials.

Glue Formulation:-

Liquid UF Resin : 150Kg (B4 F/T: 12-15Sec)
ULTRA-BOND : 3-5Kg
Liquor Ammonia : As per requirement
Hardener : As Per requirement

Mixing Process:

Take 1/3 rd Liquid resin with 3-5 kg of ULTRA-BOND & required quantity of liquor ammonia in the glue mixer, mix the solution for 10-15mins to get a homogeneous paste. Add rest of the liquid resin and required quantity of hardener. Mix it for another 4mins.

Packing : 20 kg PP woven Sacks.

Storage : 

Store ULTRA-BOND in a cool dry place, away from direct sunlight. Heat and moisture will cause powder to harden, hence becoming useless.

In cases where there is leftover powder in a bag, secure bags; avoid exposure of powder to the environment. ULTRA-BOND should remain usable for up to one year. Material should be stored in dry & cool place

Yours faithfully,

For ROCKET SALES LTD.



NEETU SINGH
VICE 
PRESIDENT – MARKETING

Notice: Information on this publication is based on the best of our knowledge. However, since conditions under which our product may be used are beyond our control, recommendations are made without warranty or guarantee.

Download Marketing Product Introduction Letter Format

Price Quotation Format

$
0
0
Sample Template Example Letter Form for Business Price Quotation / Marketing Rate Offer / Government Project Tender Application with material specification in India in word / .doc / .pdf

RSL / MSIC /2014-15/125
April 11, 2014

The Managing Director
The Maharashtra Small Industries Corporation Ltd.
Corporate House
22/5 Nariman Point
Mumbai – 420 120

Dear Sir,

Ref :
Your Tender Notice published in `Times of India’ on 30.03.2014 inviting sealed quotations for supply of ISI marked Pre-laminated Ply Boards of 18mm thickness conforming to IS --------

With reference to the above, we are quoting our rates and terms & conditions as follows :

1.      Prices for 18mm Thick Shakti Brand Pre-laminated Ply Board with ISI marked confirming to IS:--------- in sizes as mentioned in Tender Notice published in `Times of India’ on 30.03.2013.

                                                                                                                           Rs. Per Set of Board

Product Description as explained in note below :




One Side Lam
Both Side Lam



Basic Rate
2000.00
2500.00
Less :


Discount @ 10% if entire quantity of order is placed on us
200.00
250.00
Special Discount @ 5% to indenting / purchasing agency, if any
90.00
112.50
Cash Discount @ 5%
85.50
106.87
Net Rate (excluding Tax)
1624.50
2030.62
Net Rate (excluding Tax) in words :
One Thousand Six Hundred Twenty Four and Paise Fifty Only)
Two Thousand Thirty and Paise Sixty Two Only)

Note :

a) Explaining the product description in detail:

a)
One Side Lam : Shakti Brand Pre-laminated Grade, Ply Board, One Side Laminated with Decorative Paper and other side with Barrier Paper, with ISI mark confirming to IS---------.
b)
Both Side Lam : Shakti Brand Pre-laminated Grade, Ply Board, Both Sides Laminated with Decorative Paper, with ISI mark confirming to IS---------.


b) Explaining per Set of Ply Boards :

Five pieces in following sizes consists one set of Shakti Pre-laminated Ply Boards :



i)
36”x13”

ii)
36”x11”

iii)
36”x4”

iv)
34”x11”

v)
34”x3”


2.      The above rates are FOR Nagpur

3.
Tax
:
The above prices are exclusive of VAT. VAT shall be extra as applicable. All other taxes such as Entry Tax, Octroi and Surcharge, if any, shall be extra at applicable rate.




4.
Quantity
:
Rates above given are for minimum one full truck load i.e. 18 MT at a time.




5.
Delivery
:
A minimum of 10 (ten) days or earlier, if so desired, from the date of receipt of technically and commercially clear order. The delivery period is subject to Force Meajure Clause. Ready stock is available depending upon decor.




6.
Capacity
:
Our capacity to supply is 500 MT per day equivalent to 50000 (Fifty thousand) sets per day.




7.
Quality
:
With ISI mark as per Specification Confirming to IS: ---.





8.
Stock position
:
i)
Ours being a large Company, laminated stocks to the extent of 2000 MT are available at any given point of time, depending upon grade, size and décor of the boards.








ii)
Plain Board stocks to the extent of minimum of 15000 MT are available at our factory.








iii)
Required quantity of imported raw paper for use in lamination is always available.








iv)
Required quantity of impregnated paper is always available.



v)
Resin required for impregnation of raw paper is always available.








vi)
All required raw materials for manufacturing of resin are also available at our factory, as we have full-fledged manufacturing facilities of Ply Board Plant, Formaldehyde Plant, Resin Plant, Impregnation Plant and Lamination Plant with all Auxiliaries such as Boiler, DG Sets and other equipments.




vii)
Factory operates in three shifts, round the year and therefore, availability of materials at the shortest possible time is assured.








viii)
Transit time from our factory to Nagpur would be 1/2 days.









ix)
Only Company in India having the facilities for manufacturing of Plain and Pre-laminated Plyboard under one roof. No other manufacturer in India has this facility till date.







9.
Acceptable steps to be taken before delivery to ensure timely supply of right quality and quantity of Pre-laminated Ply Boards.
:
i)
Receipt of technically and commercially clear order in all respects duly confirmed by the authorized Officials of the Purchaser.



ii)

iii)

100% Payment along with the Order by Demand Draft.

No material will be cut to required sizes without receipt of 100% payment of the quantity ordered. This condition of our offer is non-negotiable.






10.
Acceptable post-delivery checking and testing procedure to be adopted
:
i)
Testing of “SHAKTI” PLYBOARD, to be carried out as per ISI specification confirming to IS---------- by a creditable and acceptable inspection agency, to the satisfaction of the buyer.




ii)
Any other post-delivery checking and testing procedures to the full satisfaction, within 7 days from the date of receipt of materials at the buyer’s place at Nagpur.







11.
Payment
:
100% along with order by Demand Draft. No material will be cut to required sizes without receipt of 100% payment of the quantity ordered. This condition of our offer is non-negotiable.






12.
Inspection of Works
:
We are open for and welcome to a team of experts to assess our production capacities and capabilities.






13.
Credentials
:
In the past we have supplied materials in BMC Housing Project in time bound programme without any failure on delivery or quality commitments.


14.
Earnest Money Deposit
:
We are enclosing herewith a Demand Draft Bearing No. ----------- dtd.10.04.14 drawn on SBI, Mumbai Branch for Rs.10,00,000/- (Rupees Ten lacs only) as Earnest Money deposit.






15.
Validity
:
These rates are valid upto 8th October, 2014 i.e. 180 days from the date of opening of Tender, thereafter subject to our confirmation in writing.


Should you require any further information / clarification and / or any further negotiation in respect of the above offer, you may kindly contact / inform us at our address given hereinabove or at our Mumbai Office at the following address :

Rocket Sales Ltd.
16th Floor, NirmalBuilding
14/1 Nariman Point Mumbai  - 420 120
Maharashtra
Contact person : Mr Anil Jain
Ph : ---------------------

Thanking you and assuring our best services always.

Yours faithfully,
For Rocket Sales Ltd.



Neetu Singh
Managing Director

Download Price Quotation Letter Format 

TCS CA Certificate Letter of Authority

$
0
0
Free Download TCS – CA Digital Certificate Chain Authorization Format in Word / .doc / .pdf in India



TCS – CA CERTIFICATE


Letter of Authority



I, Neetu Singh in the capacity of the Managing Director (Finance & Accounts) of M/s Rocket Sales Ltd. authorise Shri Anil Jain, General Manager (Sales & Distribution), whose signature is attested below to carry out all the necessary formalities on behalf of M/s Rocket Sales Ltd. for the application of a Class 2 Digital Signature Certificate with the validity period of one year.



______________________
Signature and Designation
of Authorising Person

                                                                                                            _____________________
Signature and Designation
of the Subscriber



_____________________
Signature of Designation
of the Authorising Person

Formal Letter for No Objection Certificate

$
0
0
Sample Template Example of Official Objection Certificate Letter Format to Customs in India for keeping imported material with other company’s materials in word / .doc

RSL/ CHA / 2013-14 / 0125
May 20, 2013

To
The Deputy Commissioner of Customs
Customs House
Visakhapatnam

Dear Sir,

Sub: No Objection Certificate for jointly bonding of Ethanol.

We wish to hereby state that we have no objection in jointly bonding of our product in Tank No.__________ of M/s. West India Petroleum Limited, Visakhapatnam storage terminal with the products being imported by M/s. ABC Petrochemicals Corpn. Ltd., Mumbai and other highseas buyers vide vessel M.T._____________ due to arrive on         .2013.


Thanking you,


Yours faithfully
For ROCKET SALES LTD.



NEETU SINGH
GM - PURCHASE

Download Above No Objection Certificate Format

Material Quality Certificate Format

$
0
0
Sample Template Example of Finished Goods Specification Certifications from manufacturing company in India in word / .doc Format

Date :


TO WHOM IT MAY CONCERN


This is to certify that we have supplied Shakti – Galvanized Cold Rolled Coils,  GCRC -1, Grade-1 Pre Coated Galvanized Steel Sheets to M/s ………………………………….……………… vide our Challan No……………..….…. dtd……….……..….…. Invoice No…………….……… dtd………………….. as per IS : 201412.


We confirm that Hot Rolled Coiled used for manufacturing these Galvanized Coated Steel Coils are Shakti - Ferro Allow HRC-1, Grade-1 as per IS:201402-2015.



For ROCKET SALES LTD.




AUTHORISED SIGNATORY

Download Above Quality Certification Format

Complaint Reply Letter Sample

$
0
0
Template Example Format of Formal Business Response letter to supplier / Vendor / Customer against employee from Employer Company in word / .doc

RSL / ST / 2013 – 14 / 121
December 26, 2013

M/s Super Technologies
Sri Ram Agarwal
12/1 Nerul Road
Navi Mumbai – 420 123
Maharashtra
Kind Attn : Mr Ram Agarwal
Dear Sirs,

Ref : Your letter No. ST/RSL/DEC/13/01 dtd.14.12.13

We are in receipt of your above referred letter and noted the contents.

We have investigated the matter and found that you carry a wrong impression of Mr Anil Jain and Mr Ravi Kundu. We would like to inform you that besides the reasons mentioned in your letter for not placing order on you, your price have been found very high and credit period very short as compared to present suppliers although you offered free delivery.

We can consider your offer provided your offer is commercially competitive and also the terms of payment.

Thanking you,

Yours faithfully,
For ROCKET SALES LTD



NEETU SINGH
PRESIDENT - COMMERCIALS

Download above Complaint Reply Letter Format

Loan Statement Request Letter

$
0
0
Sample Template Example of request letter format for Personal Loan / Housing Loan / Car Loan Repayment Schedule with Balance Confirmation to bank in word/ .doc

20th Mar 2014

The Officer
Standard Chartered Bank
P.O. 5119
Bangalore – 560 001

Dear Sir,

Ref : My Credit Card No. 1234-5678-9012-3456

I have taken a personal loan of Rs.2,00,000/- which you have given by bank draft on 17.02.13. I have been paying Rs.5410/- towards repayment of interest and principal. You are requested to kindly mail me at the earliest the repayment schedule showing principal and interest separately.


Your early reply in this regard will be highly appreciated.

Thanking you,

Yours faithfully,



NEETU SINGH

Download above Loan Statement Request Letter

Complaint Letter Format in English

$
0
0
Sample Template Example of Complaint Letter Format to Transporter for Short Delivery of Goods in India in word / .doc

RSL / TCI /2013-14 / 0154
July 23, 2003

M/s Transport Corporation of India
Plot No.125, Sector 11
Opp. Modern College
Vashi
Navi Mumbai 400 705
Attn : Mr A N Rao
Dear Sirs,

Sub : Procurement of Ethanol against our Order No. RSL /13-14/414/004 dtd.07.05.13 through M/s Jaltu Overseas (Singapore) Pte Ltd., Singapore

We have received the Ethanol of 237.50 MT against our aforesaid order for 250.00 MT but material was actually delivered to us from your Vijag Depo was 236.008 MT leaving a shortage of 1.372 MT. We do not understand the reason of short delivery of such quantity. Although the receipt of quantity shown as 237.380 MT.

We would request you to kindly look into the matter and confirm the supply of balance quantity immediately over E-mail / Fax as we have to adjust our books of accounts for all the charges incurred for this consignment

Your reply per return E-mail/fax will be highly appreciated.

Thanking you,

Yours faithfully,
For ROCKET SALES LTD.



NEETU SINGH
GM - PURCHASE

Download above Complaint Letter Format

What is C Form for Sales Tax, Form C Uses & Collection Process

$
0
0
Notes on Form C meaning, Definition & Uses under CST Sales with collection Procedure within Time Limit in India in word / .doc Format

FORM – C


1) FORM – C is required to be submitted by the seller for any inter state sale transactions or invoices raised against a particular registered dealer. 


2) One FORM – C can accommodate the transactions made by the dealer during one quarter i.e April-June, July-Sept, Oct-Dec & Jan-March of the financial year.


3) The Government organizations, that are registered with sales tax authority & which were submitting declaration on Form –D prior to 01/04/07, are also required to submit FORM – C. 


4) FORM-C is to be furnished to the sale tax department within 3 months after the end of the quarter to which the FORM relates. This amendment has been made with effect from 01.10.2005. Prior to this amendment the FORM could be furnished before the sale tax officer upto the time of assessment.

5) If the necessary FORM – C is not submitted, The Sale Tax Department is entitled to consider this transaction as inter state sale made to an unregistered dealer & can impose Central Sales Tax @ 10% or VAT rate of that state (Net of Tax already paid in invoice), whichever is higher. 


6) For Non Submission of FORM – C Sales Tax Authority may levies penalty upto 2 times plus interest @ 24% of the differential amount of tax between the rate applicable in respective state for sale to unregistered dealer & the Tax paid.

Procedure for Collection of FORM – C

1) Necessary information should be given to the Dealer just after completion of the quarter by the concerned branches under which that dealer is operating.

2) If the FORM – C is not received after Expiry of 1 month from the end of a Quarter, a letter of reminder needs to be sent to the concerned dealer to expedite the process of issuing of FORM – C. Branch should also follow up with the party for the same regularly.

3) Even if the FORM – C is not collected after the expiry of 2 months from the end of the Quarter, a Legal / Tax Recovery Notice (with penalty & Interest) should be sent to the party & corresponding Debit Note should be raised in the system. No laxity in this regard shall be permitted. Collection against these Debit Notes will be the sole responsibility of the branch & should be collected within a month.

4) Also the Copies of the reminders & legal notice should be kept in the files for future reference.

Download More Information on Form C in Word

Not Acceptance Letter Format

$
0
0
Sample Template Example of late payment charges non acceptance letter to vendor / supplier in word / .doc in India

RSL / AJL / 13-14 / 0125
May 8, 2013

M/s Atlus June Pvt Ltd.
Block B, Sector - 5
14/1, Koli Para Road
‘D’ Wing, Nariman Point
Mumbai – 400 021                        
Attn : Mr Anil Jain
Dear Sirs,

Sub : Interest for late payment

We are returning your Debit Note No. LP-365/2013-14 dtd.31.03.12 towards interest of Rs.7,852/- for late payment against your Invoice No.231245 dtd.29.01.12 for Rs.10,61,479/-.

Please note that the payment was made within 60 days and there is no delay on our part. Besides this, please note that as per our policy, we do not entertain such type of delayed payment interest.

Hence in future please do not send this type of Debit Note.

Thanking you,

Yours faithfully,
For ROCKET SALES LTD.



NEETU SINGH
DG – PURCHASE

Encl. As above

Download Above Non Acceptance Letter Format

Simple Covering Letter Format

$
0
0
Sample Template Example of Debit Note Cover Letter to transporter / supplier / vendor for non receipt of Excise Invoice in lieu of mod vat credit in word / .doc

RSL / TCI / 13-14 / 123
August 4, 2013
                                                           
M/s Transport Corporation of India
12/3 Navdeep Subhash, Nerul
Navi Mumbai – 420 123
Maharashtra                                    
Ph : 022- ---------- / -------------
           
Dear Sirs,

Please note that we have debited by Rs.10,020/- vide our enclosed Debit Note No.124 dtd.22.07.13 towards non-receipt of Excise Invoice of M/s ABC Corporation of Amino Acid against your L/R No.123123 dtd.02.05.13.

Please acknowledge receipt.

Thanking you

Yours faithfully
For ROCKET SALES LTD.



NEETU SINGH
GM – PURCHASE

Encl. As above

Download above Cover Letter Format

What is F Form for Sales Tax, Form F Use & Collection Process

$
0
0
Notes on Form F meaning, Definition & Uses under Sales Tax & Branch Transfer with collection Procedure within Time Limit in India in word / .doc Format

FORM – F

  1. The F Form is mandatory. Materials which are usually transferred from Factory / branches to a particular branch are not considered as interstate sales, if FORM – F is submitted to Sales Tax authorities against the transaction.

  1. All the transaction took place in a particular month can be accommodated in one FORM – F.

  1. FORM-F is to be furnished to the sale tax department within 3 months after the end of the quarter to which the FORM relates.  This amendment has been made with effect from 01.10.2005. Prior to this amendment the FORM could be furnished before the sale tax officer upto the time of assessment.

  1. Date of receipt of material is immaterial. So the Document No & Date of the originating branch (Despatch Date) should be taken into reckoning for the issuance of F – FORM.

  1. If the necessary FORM – F is not submitted, The Sale Tax Department is entitled to consider this transaction as interstate sale made to an unregistered dealer & can impose Central Sales Tax @ 10% or VAT rate of that state, whichever is higher.

  1. For Non Submission of FORM – F Sales Tax Authority may levies penalty upto 2 times plus interest @ 24% of the Tax Rate applicable for sale to unregistered dealer in Transferee State.

Procedure for Collection of FORM – F

  1. Respective branch show the figures of stock transferred& stock received in their returns (Monthly / Quarterly) submitted with the Sales Tax Department along with the necessary details.  On the basis of this information, application should be made to the sales tax department for the issuance of the FORM – F, immediately after the end if a particular month/quarter.

  1. Regular follow up should be made with our Sales Tax Consultant / Sates Tax Department for the issuance of FORM – F.

  1. If the FORM – F is not received by the transferor branch / factory within a period of 4 months from the date of despatch of the material, the matter must be brought into the notice of Higher Management during the monthly Factory / Marketing Meet & necessary actions will be taken against concern branch.

Download More Information on Form F in Word

Refund Letter Format

$
0
0
Sample Template Example of Request Letter to Insurance Company / Banks/ School for Refund letter Payment / Cash Refund in India in word / .doc


FROM :
Neetu Singh,
14/1 Barah Khamba Raod,
P.O : New Delhi ,
New Delhi – 102 021
MOB: -----------------

To                                                                                                                                                    Dt. 29.11.2013
The Branch Manager,
Life Insurance Corporation of India Ltd
………………………………………….Branch
ADDRESS

Dear Sir,

Sub: My Proposal for a Term Insurance.

I am to inform you that though my permanent resident is in Mumbai, I am working in Delhi for last six years.

In last March, 2013 when I visited Mumbai I have submitted a proposal for  a Term Insurance to your office after filling in the required form  alongwith  one cheque for Rs.9700.00 ( Rs nine thousand seven hundred only ) for the  initial premium on the proposed policy.

Since I left Mumbai, the medical required for acceptance of the policy could not be done in Mumbai . I was told that medical could be done from Delhi and your local office at Delhi will contact me.

The cheque handed over to LICI representative alongwith the proposal application was realized by you on 28.04.2013 from my SBI Bank ( a/c no ------------- ) Delhi before any medical test . As your Delhi office has not contacted me, the medical test could not be completed  for acceptance of my proposal  and no policy has been issued by you. Meanwhile as I am desirous to have such policy I have already obtained a Term Insurance from other Insurer.

So, I request you for immediate refund of the amount lying with you. For your ready reference I enclose herewith  a photo copy of my account statement showing therein the said amount of Rs.9070.00 , cheque no --------- ( which I handed over to you ) and date of your  realization i.e. 28.04.2013.

I shall deem it a favour, if you please arrange for issue of a cheque in my favour to my above mentioned Mumbai address by registered post.

Thanking you,
Yours faithfully,



( Neetu Singh )
Mobile No. ---------------

Free Download Above Refund Letter Format

Insurance Policy Transfer Letter

$
0
0
Sample Template Example of Request Letter to Insurance Company / Bank for Transfer of Life / Car Insurance Policy from one branch to another branch in India in word / .doc format

FROM :
Neetu Singh
14/1 N S Road
Pritam Pura
New Delhi – 102 121
MOB: -----------------

To                                                                                                                              Dt. 14.05.2013
The Branch Manager,
Life Insurance Corporation of India Ltd
…………..Branch
ADDRESS

Dear Sir,

Sub: Transfer of my Policy to Mumbai.
Ref : Particulars of Policy
a)    Policy No.
b)    Table No.
c)     Amount
d)    Terms of policy.

I am to inform you that I was in a Bank before my retirement on 31.10.2009.

As my service was transferable, My service was transferred time to time and when I was transferred to New Delhi, during my stay at New Delhi, for saving of Tax & for my future savings I bought above policy from you and paid regular premium in time as per terms of the Policy.

As I have retired and permanently residing in my native place i.e. Mumbai I request you to transfer the same policy to Mumbai urgently for my convenience. As a support of proof I enclose my voters ID showing MUMBAI as my native place and permanent address.

Enclosed please find Xerox copy of said LICI policy for your convenience.

Thanking you,
Yours faithfully,



(NEETU SINGH)

Download above Insurance Policy Transfer Letter

Letter to Insurance Company

$
0
0
Sample Template Example of Complaint Letter to insurance company in India for non-receipt of Annuity with request for change of address / cancel policy / theft / accident claim in word / .doc / pdf format

Dt 27.06.2013

To
The Branch Manager, 
Life Insurance Corporation of India
LIC Branch No 894, Samruddhi Hall, Plot No.5,
Near C.Gupta Peterol Pump,
MULUND ( WEST ) , MUMBAI 400 080

Sub : Annuity under my JEEVAN SURAKSH – I ( 147-5 with profit ) Policy No. 1234567890.

Dear Sir,


On the above score I am to inform you as under :-

  • I was on a transferable job and when I was posted in Mumbai I have taken above policy from you. 
  • Since my retirement I am permanently residing in below mentioned address .
  • As per policy bond I find last date of vesting of Annuity is 12.03.2013 & date of commencement of Annuity is 12.03.2011
  • I have paid all the premiums as per policy and I am eligible for Annuity as per policy .

My request : -

  • I am not receiving annuity as per the policy. Since I have been transferred to New Delhi I could not contact your office in person. 
  • Hence, I request you to note my residence address as below which is my permanent address
  • Please release my Annuity at the earliest and let me know if any formalities are to be complied by me before release of the Annuity.
Your early and prompt action will be much appreciated. 


Thanking you, 
Yours faithfully, 


( NEETU SINGH ) 

NEETU SINGH 
14/1 LAL KILA ROAD 
NEW DELHI – 102 120
Mob No : --------------------
Mail ID : thestabnet@gmail.com

Download Above Complaint Letter Format in Word

Bank Account Closure Letter Format

$
0
0
Sample Template Example of Saving Account Cancellation Request Letter to Branch Manager in India in word / .doc

The Branch Manager,
Central Bank of India,
Nariman point Branch,
Mumbai – 420 121

Dear Sir,

Reg : Closure of  my Savings Account no 123456980 with you,

As I no longer require my above Savings account with you, I request you to close the above account with uptodate interest and transfer the proceeds to :

CENTRAL BANK OF INDIA,                  CBD BELAPUR BRANCH,

ACCOUNT NO.  9874563210              FAVOURING: NEETU SINGH

Unused Cheque leaves are surrendered herewith .

Thanking you,

Yours faithfully,



( NEETU SINGH )
14/1, SHILP CHOWK,
KHARGAR, NVI MUMBAI – 410 124
Mob. ----------------

ECLO : 
1) Pass Book
2) Unused cheque nos 123062-123080

Download above Bank Account Closure Latter

Document Request Letter Format

$
0
0
Sample Template Example of request letter to customer for money receipt against payment in word / .doc in India

RSL / FREIGHT / 2013-14 : 012              
October 21, 2013

M/s ABC Corporation
12/1 R S Road, Nerul
Navi Mumbai – 420 213
Maharashtra

Dear Sir,

We have been informed by our Mumbai office that you have paid Rs. 7,210.00  to Transport Corporation of India ( TCI ) towards Freight against the Consignment No./Bill No. 123412 dated 24.-9.13 for the materials despatched from New Delhi to Nerul, Navi Mumbai.

In this connection, we need the original money receipt for processing the same. On the basis of this documentary evidence, the amount will be credited in your Account& respective credit note will be issued to you.

Also, you are requested to provide us a copy of your PAN No.

Thanking you

Yours faithfully,
For Rocket Sales Ltd.



Authorised Signatory

Account Confirmation Letter Format

$
0
0
Sample Template Example of Account Balance (Receivable & Payable) Confirmation from company / Bank to Vendor / supplier / customer / dealer with request for TDS certificate & Form C in India in word / .doc

RSL / ABC / 2014 – 15 / 001
April 10, 2014
REGD. WITH A/D
To,
M/S ABC Corporation,
12/1 calling road,
Opp. Inorbit Shopping Mall
Andheri (W) Mumbai – 400 007

Dear Sir,

Sub : Account Confirmation & Query for TDS Certificates& Form C.

With reference to your letter dated 1St April’14, stating your Account Confirmation for the Year 2013-14, we have reconciled our account with the same & details are enclosed.

We would like to bring your kind attention on the fact that till date we have not received TDS Certificate for Rs 491312.00 ( 31st July ’13, TDS on Sub-Contractors (Non-Corp)).

So you requested to provide us the TDS certificate for the above & issue the C-Form for the period 2013-14.  

Thanking you,

Yours faithfully,
for ROCKET SALES LTD.




Mr NETU SINGH,
GM – ACCOUNTS                                      

Encl. As above

Viewing all 4293 articles
Browse latest View live