Dated:
From:
To,
Sh.______________
Sub.: ____________
Dear Sir,
I have received your letter-dated ____ demanding Rs._____________ due from me on account of a bond dated____ executed by me in favour of Sh. ____________.
In this regard you are requested to grant me some more time. I shall be obliged if you will kindly wait for a further period of ________months, within which time I shall be able to arrange for funds to pay the amount due to you.
Yours faithfully,
(Signed) ____________
Address: ___________
ACKNOWLEDGMENT BY ENDORSEMENT ON THE PROMISSORY NOTE
This _____ day of _______ I have paid Rs. ____________ (Rupees ________________) in part payment of the within mentioned pronote debt.
(Signed) _____________
Address: ____________
ACKNOWLEDGMENT BY ADVOCATE
Ref. No. ________
Dated:
From:
To,
Sh.______________
Sub.: ____________
Dear Madam/Sir,
Kindly refer to your letter No. ________ dated ____ issued on behalf of your client Sh. ________________, S/o Sh. ______________, R/o ________________.
That I have been duly authorised by my client Sh. ______________, S/o Sh. ____________________, R/o_____________________ to act as his Advocate in this matter and forward this acknowledgement to you.
That on behalf of my client Sh.______________ I hereby acknowledge the liability of Rs. ________________, which my client owes to you and which my client shall repay you at a date convenient to him.
Yours faithfully,
____________
Advocate
Address:
____________
ACKNOWLEDGEMENT OF LIABILITY
I (Name)________, S/o. Sh.________ acknowledges that a sum of Rs.________ (In words) are due from me on the basis of account settled between me and (Name)______ . I, bind myself to pay of this sum by (Date)_______.
____________
(Signature)
