“Specimen- This draft is only to take language for
the purpose by Associate/consultant/company.”
D-9
Forwarding Letter on the Letter Head of the company for
sending receipt of payment for Security Deposit
& charges for approval of godown
To,
(Name & Address of Party)
Sub.:- Application Form for Associates as Distributor/Dealer/Retailer/Dealer(Auto LPG) Cat- I/II/III.
Ref.:- Your application dated___________
Dear Sir,
Please find enclosed original Receipt No. _________ dated__________for Rs. ______________
(Rupees ______________________________________) non-refundable on account of approval of drawings from Joint Chief Controller of Explosive, Nagpur, Ministry of Industries, Govt. of India and No.________dated___________ for Rs.__________(Rupees____________________
______________only) as Security deposit. The Receipts are being issued from the company against the payment made by you to our consultant against the receipt issued by our consultant. Please note that Receipt issued by the consultant will be null and void now as the original receipts have been issued by the company because consultant received the amount on behalf of the company.
Thanking you,
Yours Sincerely,
For Premier LPG Limited
(Name)
Designation
Encl.: As above