Fwd: Goldcrest Dreams: Notice of Overdue Amount

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Praveen Aneja

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Apr 10, 2011, 4:19:38 AM4/10/11
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___________
Best Regards.
Praveen ANEJA

Head of Accounts & Finance
Mobile : +971 50 4488362  (24x7)
www.aneja.info           Facebook : Parry Aneja
www.binharmal.net     Facebook : Bin Harmal Group
www.zorayan.net        Facebook : Zorayan FZCO

1. If you are not the intended recipient, please delete the email and kindly inform to me.
2. Transmission of email and attachment(s) are subject to Interception / Corruption / Virus attack.
Other Mobile # UAE: +971 55 44 88 362     India : +91 965 027 9887
Tel :  (HO:-      +971 3 7222228/7220420)  (UNILOC+DURAPIPE:- +971 3 7847474/6)
Fax : (HO:-     +971 3 7222311)                 (UNILOC+DURAPIPE:- +971 3 7847471)
        (Marble:-  +971 3 7825428)               (Residence.:-            +971 3 7510604)  



---------- Forwarded message ----------
From: Praveen Aneja <pa...@aneja.info>
Date: Sun, Apr 10, 2011 at 12:18
Subject: Re: Goldcrest Dreams: Notice of Overdue Amount
To: Star Giga <c...@stargiga.ae>


 To

M/s Star Giga Establishment Limited

Dubai

UAE

 

Subject : Your Final Notice of Overdue Amount dated 10 Mar’2011

    for AED.36,557. Against completion of 30% of Project

                UNIT A-1209 in Tower A of Goldcrest Dreams-Emirates City, Ajman

 

In reference to the captioned subject, please refer to

 

1. ‘Agreement of Sale’ between M/s STAR GIGA ESTABLISHMENT LIMITED and Mr. Parveen Aneja  dated 13 Nov’2006 (under your sign.). It clearly states the followings

 

Completion Date                      : 31 Jul ‘2009

 

Long Stop Date                        : 31 Jan’2010

 

Ultimate long stop Date             : 30 April’2010
 
Payment plan                            : Monthly Installments w.e.f. 01 Oct’2006 and last

   installment on  July2011.

  55.33% before handover and 

  44.67% after hand over of possession.

  (Total = 415,744 + 25,000 (Parking))
 
  Paid amount  AED.168,000.00  (40.4%) 
               
Default by Seller                         If delivery of flat delayed beyond long stop date, Refund
                                                  and intest by the seller.
 
2. Your letter # 2009/CP/2547/01 dated 21 Feb’2009, ‘Change of Payment Plan and Completion Date’ stating that “due anticipating delay in obtaining the utilities and other infrastructure, completion date has been changed from 31 July’2009 to 31 July’2011 and payment plan has been amended. 55% before handover of possession and 45% after hand over of possession Last installment on 01 July’2013.

 

3. Your email dated 21 Oct’2010 ‘Change of Payment Plan and Completion Date’ stating that new completion date will be July 2012 and new payment plan on the basis of  % of completion of project because of ‘Global financial crises’.

 

You have mentioned in your notice that Project is behind schedule due to the non payment /delay in payment by the unit purchasers and oppressive market conditions, which is in contradictory to your statement dated 21 Feb’2009 and 21 Oct’2010.

Its clear from above points that your intentions are not in favour of delivery of possession of flat, you have delayed the delivery of flat number of times, and using some of the guidelines of ARRA in your favour and making harassment and real loss to the buyer of the flat.

Please note that in the light of above please arrange to complete the construction process and claim your dues under the “Agreement of Sale’ agreed and signed by both of us.


___________
Best Regards.
Praveen ANEJA

Head of Accounts & Finance
Mobile : +971 50 4488362  (24x7)
www.aneja.info           Facebook : Parry Aneja
www.binharmal.net     Facebook : Bin Harmal Group
www.zorayan.net        Facebook : Zorayan FZCO

1. If you are not the intended recipient, please delete the email and kindly inform to me.
2. Transmission of email and attachment(s) are subject to Interception / Corruption / Virus attack.
Other Mobile # UAE: +971 55 44 88 362     India : +91 965 027 9887
Tel :  (HO:-      +971 3 7222228/7220420)  (UNILOC+DURAPIPE:- +971 3 7847474/6)
Fax : (HO:-     +971 3 7222311)                 (UNILOC+DURAPIPE:- +971 3 7847471)
        (Marble:-  +971 3 7825428)               (Residence.:-            +971 3 7510604)  



On Wed, Dec 1, 2010 at 22:15, Star Giga <c...@stargiga.ae> wrote:

 

 

 

Star Giga Establishment Limited

Goldcrest Dreams

Star Giga House, Office#3 - Mezzanine  floor, Next to Oasis Centre, Sh. Zayed Road, Dubai, United Arab Emirates

PO Box: 29193 | Phone: +9714-330-7640 | Fax: +9714-330-7641 | Web: www.stargiga.ae | Email: c...@stargiga.ae

 

Mr.Parveen Aneja
Abu Dhabi, United Arab Emirates
Email: parr...@eim.ae
EIN Ref: 2547
Ref: 2010/GCD/DEC/01EML/A1209-1192

December 1, 2010

Dear Sir or Madam:

Notice of Overdue Amount
Unit Number: A1209 in Goldcrest Dreams

Hope that this letter finds you well.

With reference to your purchase of the above unit in our project Goldcrest Dreams and further to our letters dated June and 21st of October 2010 Re-Information and payment request/Escrow account opening we are pleased to inform you that the work on site continued to progress well and to date the construction completed has reached just about 30%.

As was communicated that the new payment plan is linked to construction and therefore we are eligible to collect an amount equivalent to present construction-completion-percentage plus 30%, however due to delay on the project delivery we introduced a more relaxed payment plan and requested payment of Maximum 48% of the contract purchased price which was due for payment latest by 15th of November 2010 (please refer to the account summary below for your up to date overdue amount).

A review of our records indicates that your account is still past due. This notice is a gentle reminder that your payment was due on 15th of November 2010 in the amount of AED 36,557.00, it is therefore essential that with immediate affect the payment is made directly into the Escrow account detailed below no later than 20th of December 2010.

Please disregard this letter in case you have already deposited the due payment, in the event that the overdue amount has not yet been deposited please do so in order to prevent this account from becoming delinquent.

The outstanding due payment should be deposited into the Escrow account detailed below no later than 20th of December 2010.

We hereby give the details of the Escrow account for your ready reference:

Account Name:

Escrow Goldcrest Dreams A Star Giga Establishment Limited

Escrow Account Number:

01 1008403 017

Bank:

Ajman Bank

Bank Address:

Ajman Bank PJSC

Khalifa Branch

PO Box No.: 7770

Ajman, United Arab Emirates

Telephone: +971-6-7479999

Swift Code:

AJMNAEAJ

Amount Due

AED 36,557.00

 

We wish to remind you that you must provide the name of the unit owner and unit number whilst making payments for it to be traced correctly (please refer to our email containing the Escrow account details for more information).

Please contact our Customer Relations staff in case you need any clarification with regards to the above issue.

Sincerely

The Customer Support Team

Star Giga Establishment Limited

 

Star Giga House, Office# 3 - Mezzanine floor

Next to Oasis Centre, Sh. Zayed Road

PO Box: 29193, Dubai, United Arab Emirates

Phone: +971-4-330-7640, Fax: +971-4-330-7641

Website: www.stargiga.ae, Email: c...@stargiga.ae

 


 

Account summary for unit number: A1209 (Sale Account Ref: 2000-1192)

 

Sale Value

Parking

Receivable (48%)

Parking Receivable

Total Receivable

Received

Amount Due

415,744.00

25,000.00

199,557.00

5,000.00

204,557.00

168,000.00

36,557.00

 

Note: All amounts in AED.




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