DEMAND PROMISSORY NOTE. CCD-1(B) Rs. ON DEMAND, I/We ................................................................................... promise to pay Axis Bank Ltd. or order, the sum Rs.................................................. (Rupees ....................................... only) together with interest from the date hereof, at percent per annum or such other rate the Bank may fix from time to time, compounding and payable with .........................................................................rests, for value received. Revenue Stamp Place............................................. Date ............................................. Borrower CCD - 1 (C) On Demand We JOINT & SEVERAL DEMAND PROMISSORY NOTE Rs.
DEMAND PROMISSORY NOTE. ON DEMAND, I / We, , jointly and severally promise to pay to AXIS BANK LTD. or order, the sum of Rs...........................................(Rupees. only ) together with interest from the date hereof, at percent per annum or such other rate the Bank may fix from time to time, compounding and payable with daily/monthly/ quarterly rests, for value received. X Borrower Stamp Place : ................................................... Date : ................................................... The borrower has to sign across the revenue stamp & DP note. X (Signature of the borrower) .......................................................................................................................................................................................................................................
DEMAND PROMISSORY NOTE. ON DEMAND, I/We, and (the 'Borrowers'), jointly and severally,promise to pay to Bajaj Finance Limited ('BFL' including its successors and assigns), the amount of the Loan together with the Outstanding Dues under the Personal Loan Agreement dated (the 'Agreement') entered into between the Borrower and BFL, amounting to a sum of INR (Indian Rupees ) together with interest as BFL may fix from time to time, payable with monthly rests, from the date hereof, in terms of the Agreement. I/We hereby waive the presentment for payment and noting and protest of this Demand Promissory Note. Capitalized terms used herein but not defined shall have the meaning as given to such terms under the Agreement. SIGNED AND DELIVERED by the with in named Borrower Revenue Stamp of Re. 1/- (for each Signatory) to be affixed. Sd/- Shri/Smt. Sd/- Shri/Smt. Sd/- Shri/Smt. Place: Date: LETTER OF CONTINUITY FOR DEMAND PROMISSORY NOTE To, Bajaj Finance Limited Dear Sir/Madam, I/ We, (the 'Borrowers') refer to the Demand Promissory Note for INR dated , duly signed and delivered by us to you, Bajaj Finance Limited ('BFL' including its successors and assigns), ('DPN') as security for the repayment of the amount of the Loan together with the Outstanding Dues under the Personal Loan Agreement dated (the 'Agreement') entered into between the Borrowers and BFL. I / We hereby irrevocably and unconditionally agree, confirm and undertake that:
DEMAND PROMISSORY NOTE. Amount: Rs. On demand I /we. do hereby jointly and severally promise to pay to MAGMA FINCORP LIMITED having its Registered Office at “Magma House”,00, Xxxx Xxxxxx, Xxxxxxx – 700016 or order at Kolkata the sum of Rs…………………………………………(Rupees… ) for MFL/TYRE/0313/1/SKG/23513-2K/06514 value received on this ……………………………………..day of 20 (Affix Revenue stamp) (Affix Revenue stamp) (Affix Revenue stamp) (Borrower) (Co-Borrower) (Guarantor) ELECTRONIC CLEARING SERVICE (ECS Debit Clearing) Mandate Form Authorization of the Borrower/s to make payment through ECS Debit Clearing from Salary/ Operating Account of the Borrower/s only.
DEMAND PROMISSORY NOTE. The Pledgor/s tenders herewith Demand Promissory Note(s) for the CC and/or OD credit facility(ies) mentioned above as cover for the respective credit facililty. The said Demand Promissory Note executed by the Pledgor/s in favour of the Bank shall operate as a continuing security for the CC and/or OD account(s). The said Demand Promissory Note shall operate as security for the ultimate balance with interest thereon to become payable upon the said CC and/or OD account(s), including all moneys lent, advanced, paid or incurred on such account or which may in future be advanced or incurred together with interest, discount, commission and other banking charges as fixed by the Bank or as per law from time to time and other costs, charges and expenses which may be or become payable in connection therewith and the said CC and/or OD account(s) shall not be considered to be closed for the purpose of security and the security is not to be considered as exhausted merely by reason of the said CC and/or OD account(s) being brought to credit at any time or from time to time.
DEMAND PROMISSORY NOTE. Rs. /- ON DEMAND, I/We residing at / having our office at jointly and severally promise to pay to KOTAK MAHINDRA BANK LIMITED, having its registered Office at 27 BKC, X-00, X-Xxxxx, Xxxxxx Xxxxx Xxxxxxx, Xxxxxx (Xxxx), Xxxxxx – 400 051 or Order, a sum of Rs. /- only, with interest thereon at the rate of % perannumonreducingbalancemethod. Dated this day of , 20 Borrower/Co-Borrower’s Signature Note: Signature of the Borrower/Co-Borrowers should run beyond the breadth of the Revenue Stamp. DPN shall be signed by the Borrower as well as the Co-Borrowers. KOTAK MAHINDRA BANK LTD. To Dear Sir/s Subject : Confirmation of Balance in your books With reference to above we would request you to confirm that the balance of Rupees due to us onaccording to our books is correct. The details of the balance are given in the statement attached to this letter. If you do not dispute the correctness of the above balance, please sign the certificate given below and return itto us. Yours Faithfully, For KOTAK MAHINDRA BANK LIMITED.
DEMAND PROMISSORY NOTE. (to be appropriately stamped) On demand we (name of the Islamic Bank) promise to pay to the State Bank of Pakistan, BSC (Bank)------------- (name of office) or order the sum of Rs--------- --------only (Rupees only) for value received plus the profit to be derived from the provision of finances by the State Bank of Pakistan on Musharaka basis to -------------- --(name of the Islamic Bank) under the Islamic Export Refinance Scheme for financing Exports by Islamic Bank. For and on behalf of (name of Islamic Bank) (Signature) (Name) (Designation) (Signature) (Name) (Designation) Format of the DP Note to be submitted by the Exporter Appendix - 3 DEMAND PROMISSORY NOTE Date ……………….. Place ………………. On demand we ---------- (insert name of customer] promise to pay to (name of the Islamic Bank) or order the sum of Rs (Rupees only) for value received plus the profit accruing to ---------- (name of the Islamic bank) Limited in respect finances made available to us and fine , if any, as laid down in the Islamic Export Refinance Scheme for financing Export by the Islamic Bank. For and on behalf of the [insert name of Customer] [This DP Note is required to be executed by the borrower and endorsed by Islamic Bank Ltd in favour of the SBP] Appendix – “4” Name of the Bank * The Chief Manager, State Bank of Pakistan, BSC (Bank) Dear Xxx, Request for refund of fine(s) under Part-1 We request for refund of fines as per the following particulars in respect of refinance loans under Part I of Islamic Export Refinance Scheme:- Sr. No. Name of the Exporter Branch Demand Loan Status of shipment Fine charged for non- shipment Date of Fine Recoverable Fine Refundable No. Amount Date of grant Due date of loan Due Date Actual date Fine charged to exporter Fine amount passed on to SBP For delay in submission of documents For shor shipmen t For delay in shipment Tota (10 minus 16 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. We confirm that the amount refundable and shown under Column 17 above is / are correct to the best of our knowledge and that such cases shall be verifiable later by inspector of State Bank of Pakistan. Yours faithfully, ( Authorized Signature ) Name & Designation * to be submitted by the dealing branch /Head Office of the bank concerned which availed refinance from the respective office of SBP. Appendix “5” STATEMENT OF PERFORMANCE AGAINST REFINANCE OBTAINED FROM SBP UNDER THE ISLAMIC EXPORT REFINANCE SCHEME (PART-1) INCLUSIVE OF FINANCES/REFINANCES OBTAI...
DEMAND PROMISSORY NOTE. Date: Place: ON DEMAND, I/We, , , (“the Borrower”) jointly and/or severally, irrevocably and unconditionally promise to pay RBL Bank Limited (“the Bank”) or order, a sum of Rs. /-(Rupees Only) for value received together with interest at the compounding rate of % per annum with monthly rests or such other rates which the Bank may specify from time to time. Presentment for payment and noting and protest of the note are hereby unconditionally waived. We also agree that this Demand Promissory Note may be assigned/ pledged/ endorsed/ hypothecated to any person(s) without any prior notice. Rs. /- (Rupees Only) Name of Borrower / Co-Borrower Signature Sign across the revenue Borrower Sign across the revenue Co-Borrower Sign across the revenue Co-Borrower Sign across the revenue Co-Borrower Sign across the revenue Co-Borrower Sign across the revenue Co-Borrower (To be duly stamped as an affidavit and undertaking as per the applicable stamp act) I/We, AFFIDAVIT CUM UNDERTAKING , son/daughter/wife of aged about years, residing at do hereby solemnly affirm, undertake, declare and state on oath as follows:-
DEMAND PROMISSORY NOTE. (to be submitted by the exporter / borrower) Form “EFF-LMM-7” Place: Date Rs. On demand we _ (name of the exporter) promise to pay to the (name of the bank) the sum of Rs. (Rupees only) plus service charges @ % p.a. for the finance provided to us under the State Bank of Pakistan’s Export Finance Facility for Locally Manufactured Machinery (EFF-LMM) (Authorized signature of the borrower) (Name & Seal) Witnesses:
DEMAND PROMISSORY NOTE. CG Place : Date : Amount Rs. On demand I/we, G do hereby jointly and severally promise to pay to MAGMA ITL FINANCE LTD., having its Registered Office at‘MAGMA House’, 00 Xxxx Xxxxxx, Xxxxxxx - 700 016 or order at Kolkata the sum of Rs. (Rupees CH ) for value received on this day of 200 . (Affix revenue stamp) (Affix revenue stamp) (Affix revenue stamp) (Affix revenue stamp) (H) (CH) (G) (CG) MAGMA ITL FINANCE LIMITED MAGMA ITL Xxxxx 00, Xxxx Xxxxxx X Xxxxxxx - 700 016 To, Date :
