Ref # DL/GNP-24 /A1 05th,Nov, 2009

Mr. Umesh Seth

A-502, Pawitra Apartment, Vasundhra Enclave, Delhi-96

Sub: Intimation of Due Installment for Floor No. 6th & Unit No. S-01 of size 2106.27 Sq.ft. in our
“Urbtech NPX” Project Noida.

Dear Sir/Madam,

With reference to the above we wish to inform you that as per the payment plan opted by you the following
installments are due from your side. Statement of A/c for your allotted unit with current dues are as under:-

As per your – ‘INSTALLMENT PLAN’ opted by you. The following installment has become due which is detailed as
under: -

Sl.
Installment No. % Due Amount Received Balance Due Date
No.
1 AT THE TIME OF BOOKING 5% 418621.00 500000 -81379.00 29-Sep-09
2 WITHIN 30 Days of Booking 5% 418621.00 0.00 418621.00 30-Oct-09
3 On Start of Bhoomi Pujan 7.5% 627931.74 0.00 627931.74 20-Nov-09
Total 1465173.74 500000 965173.74

Please make the payment of due installment as per the due dates/time period given above to avoid further accrual
of interest.

You are requested to deposit Rs.965173.74 with in 15 Days of receipt of this later without any delay.

Please feel free to contact us for any queries /clarification. Assuring you of our best service at all times.

Thanking you,

Yours truly,
For M/s Urbtech India Developers Pvt. Ltd

AUTHORISED SIGNATORY

Note: - 1. All payment should be made in favour of M/s Hi-Lead Infotech Pvt. Ltd – Payable at New
Delhi/Delhi.
2. Please mention your property detail, Name and Phone no, on the back of cheque / DD.
3. Please also note that final interest calculation on all delayed payment will be calculated at the time of
Possession/Transfer/Cancellation.
4. For any query call us at: 0120-3291949, 09654698450-53. M-9711170435
5. If you have already made the payment, please ignore this letter.
 Ref # DL/GNP-36 /AII 05, 2009

Mrs. Madhuri Sachan/Mr. Rajendra Singh

A-3/618, Tower-7, Siler city, Sector-93, Noida

Sub: Intimation of Due Installment for Floor No. 2nd & Unit No. S-29 of size 310.22 Sq.ft. in our
“Urbtech NPX” Project Noida.

Dear Sir/Madam,

With reference to the above we wish to inform you that as per the payment plan opted by you the following
installments are due from your side. Statement of A/c for your allotted unit with current dues are as under:-

As per your – ‘COMBO PLAN’ opted by you. The following installment has become due which is detailed as under:
-

Sl.
Installment No. % Due Amount Received Balance Due Date
No.
1 AT THE TIME OF BOOKING 10% 133742.70 120000.00 13742.70 07-Oct.-09
2 WITHIN 30 Days of Booking 40% 534970.50 0.00 534970.50 07-Nov.09
Total 668713.20 120000.00 548713.20

Please make the payment of due installment as per the due dates/time period given above to avoid further accrual
of interest.

You are requested to deposit Rs. on Due Date without any delay.

Please feel free to contact us for any queries /clarification. Assuring you of our best service at all times.

Thanking you,

Yours truly,
For M/s Urbtech India Developers Pvt. Ltd

AUTHORISED SIGNATORY

Note: - 1. All payment should be made in favour of M/s Hi-Lead Infotech Pvt. Ltd – Payable at New
Delhi/Delhi.
2. Please mention your property detail, Name and Phone no, on the back of cheque / DD.
3. Please also note that final interest calculation on all delayed payment will be calculated at the time of
Possession/Transfer/Cancellation.
4. For any query call us at: 0120-3291949, 09654698450-53. M-9711170435
5. If you have already made the payment, please ignore this letter.
 Ref # DL/GNP-46 /A1 05th,Nov, 2009

Mr. Krishanpal Balmiki/ Mr. Balram Balmiki

1, Kajipara Road, Naya Basti, Barrackpore, Kolkata 700120

Sub: Intimation of Due Installment for Floor No. 2nd & Unit No. S-84 of Area 221.95 Sq.ft. in our
“Urbtech NPX” Project Noida.

Dear Sir/Madam,

With reference to the above we wish to inform you that as per the payment plan opted by you the following
installments are due from your side. Statement of A/c for your allotted unit with current dues are as under:-

As per your – ‘INSTALLMENT PLAN’ opted by you. The following installment has become due which is detailed as
under: -

Sl.
Installment No. % Due Amount Received Balance Due Date
No.
1 AT THE TIME OF BOOKING 10% 123182.25 100000.00 23182.25 08-Oct-09
2 WITHIN 45 Days of Booking 10% 123182.25 0.00 123182.25 20-Nov-09
Total 246364.50 100000.00 146364.50

Please make the payment of due installment as per the due dates/time period given above to avoid further accrual
of interest.

You are requested to deposit Rs.146364.50 with in 15 Days of receipt of this later without any delay.

Please feel free to contact us for any queries /clarification. Assuring you of our best service at all times.

Thanking you,

Yours truly,
For M/s Urbtech India Developers Pvt. Ltd

AUTHORISED SIGNATORY

Note: - 1. All payment should be made in favour of M/s Hi-Lead Infotech Pvt. Ltd – Payable at New
Delhi/Delhi.
2. Please mention your property detail, Name and Phone no, on the back of cheque / DD.
3. Please also note that final interest calculation on all delayed payment will be calculated at the time of
Possession/Transfer/Cancellation.
4. For any query call us at: 0120-3291949, 09654698450-53. M-9711170435
5. If you have already made the payment, please ignore this letter.
 Ref # DL/GNP-49 /AI 05,Nov, 2009

Mr. Hemant Prakash/Mrs. Darshana H.Prakash

Flat No- 545, Sec-A, Pocket-B & C, Vasant Kunj,
New Delhi-110070

Sub: Intimation of Due Installment for Floor No. 2nd & Unit No. S-87 of size 221.95 Sq.ft. in our
“Urbtech NPX” Project Noida.

Dear Sir/Madam,

With reference to the above we wish to inform you that as per the payment plan opted by you the following
installments are due from your side. Statement of A/c for your allotted unit with current dues are as under:-

As per your – ‘COMBO PLAN’ opted by you. The following installment has become due which is detailed as under:
-

Sl.
Installment No. % Due Amount Received Balance Due Date
No.
1 AT THE TIME OF BOOKING 10% 123182.25 125000.00 -1817.75 02-Oct.-09
2 WITHIN 30 Days of Booking 40% 492729.00 0.00 492729.00 20-Nov.09
Total 615911.25 125000.00 490911.25

Please make the payment of due installment as per the due dates/time period given above to avoid further accrual
of interest.

You are requested to deposit Rs.490911.25 with in 15 Days of receipt of this later without any delay.

Please feel free to contact us for any queries /clarification. Assuring you of our best service at all times.

Thanking you,

Yours truly,
For M/s Urbtech India Developers Pvt. Ltd

AUTHORISED SIGNATORY

Note: - 1. All payment should be made in favour of M/s Hi-Lead Infotech Pvt. Ltd – Payable at New
Delhi/Delhi.
2. Please mention your property detail, Name and Phone no, on the back of cheque / DD.
3. Please also note that final interest calculation on all delayed payment will be calculated at the time of
Possession/Transfer/Cancellation.
4. For any query call us at: 0120-3291949, 09654698450-53. M-9711170435
5. If you have already made the payment, please ignore this letter.
 Ref # DL/GNP-54 /A1 05th,Nov, 2009

Mr. Sukhpal Singh

L-8, Sec-12, Noida (U.P)

Sub: Intimation of Due Installment for Floor No. 9th & Unit No. 37 of size 500 Sq.ft. in our “Urbtech
NPX” Project Noida.

Dear Sir/Madam,

With reference to the above we wish to inform you that as per the payment plan opted by you the following
installments are due from your side. Statement of A/c for your allotted unit with current dues are as under:-

As per your – ‘INSTALLMENT PLAN’ opted by you. The following installment has become due which is detailed as
under: -

Sl.
Installment No. % Due Amount Received Balance Due Date
No.
1 AT THE TIME OF BOOKING 5% 96875.00 90000.00 6875.00 09-Oct-09
2 WITHIN 30 Days of Booking 5% 96875.00 96875.00 09-Nov-09
3 On Start of Bhoomi Pujan 7.5% 145312.50 145312.50 20-Nov-09
Total 339062.50 90000.00 249062.50

Please make the payment of due installment as per the due dates/time period given above to avoid further accrual
of interest.

You are requested to deposit Rs.249062.50 with in 15 Days of receipt of this later without any delay.

Please feel free to contact us for any queries /clarification. Assuring you of our best service at all times.

Thanking you,

Yours truly,
For M/s Urbtech India Developers Pvt. Ltd

AUTHORISED SIGNATORY

Note: - 1. All payment should be made in favour of M/s Hi-Lead Infotech Pvt. Ltd – Payable at New
Delhi/Delhi.
2. Please mention your property detail, Name and Phone no, on the back of cheque / DD.
3. Please also note that final interest calculation on all delayed payment will be calculated at the time of
Possession/Transfer/Cancellation.
4. For any query call us at: 0120-3291949, 09654698450-53. M-9711170435
5. If you have already made the payment, please ignore this letter.
 Ref # DL/GNP-66 /A1 05th,Nov, 2009

Mr. Vaibhaw Vishal

35, Urja Ville Society
Sector- 51, Noida

Sub: Intimation of Due Installment for Floor No. 2nd & Unit No. S-83 of Area 221.95 Sq.ft. in our
“Urbtech NPX” Project Noida.

Dear Sir/Madam,

With reference to the above we wish to inform you that as per the payment plan opted by you the following
installments are due from your side. Statement of A/c for your allotted unit with current dues are as under:-

As per your – ‘INSTALLMENT PLAN’ opted by you. The following installment has become due which is detailed as
under: -

Sl.
Installment No. % Due Amount Received Balance Due Date
No.
1 AT THE TIME OF BOOKING 10% 123182.25 124000.00 -817.75 13-Oct-09
2 WITHIN 45 Days of Booking 10% 123182.25 0.00 123182.25 20-Nov-09
Total 246364.50 100000.00 122364.50

Please make the payment of due installment as per the due dates/time period given above to avoid further accrual
of interest.

You are requested to deposit Rs.122364.50 with in 15 Days of receipt of this later without any delay.

Please feel free to contact us for any queries /clarification. Assuring you of our best service at all times.

Thanking you,

Yours truly,
For M/s Urbtech India Developers Pvt. Ltd

AUTHORISED SIGNATORY

Note: - 1. All payment should be made in favour of M/s Hi-Lead Infotech Pvt. Ltd – Payable at New
Delhi/Delhi.
2. Please mention your property detail, Name and Phone no, on the back of cheque / DD.
3. Please also note that final interest calculation on all delayed payment will be calculated at the time of
Possession/Transfer/Cancellation.
4. For any query call us at: 0120-3291949, 09654698450-53. M-9711170435
5. If you have already made the payment, please ignore this letter.
 Ref # DL/GNP-68 /A1 05th,Nov, 2009

Mr. Vaibhaw Vishal

35, Urja Ville Society
Sector- 51, Noida

Sub: Intimation of Due Installment for Floor No. 2nd & Unit No. S-83 of Area 221.95 Sq.ft. in our
“Urbtech NPX” Project Noida.

Dear Sir/Madam,

With reference to the above we wish to inform you that as per the payment plan opted by you the following
installments are due from your side. Statement of A/c for your allotted unit with current dues are as under:-

As per your – ‘INSTALLMENT PLAN’ opted by you. The following installment has become due which is detailed as
under: -

Sl.
Installment No. % Due Amount Received Balance Due Date
No.
1 AT THE TIME OF BOOKING 10% 123182.25 121000.00 2182.25 13-Oct-09
2 WITHIN 45 Days of Booking 10% 123182.25 0.00 123182.25 20-Nov-09
Total 246364.50 121000.00 125364.50

Please make the payment of due installment as per the due dates/time period given above to avoid further accrual
of interest.

You are requested to deposit Rs.125364.50 with in 15 Days of receipt of this later without any delay.

Please feel free to contact us for any queries /clarification. Assuring you of our best service at all times.

Thanking you,

Yours truly,
For M/s Urbtech India Developers Pvt. Ltd

AUTHORISED SIGNATORY

Note: - 1. All payment should be made in favour of M/s Hi-Lead Infotech Pvt. Ltd – Payable at New
Delhi/Delhi.
2. Please mention your property detail, Name and Phone no, on the back of cheque / DD.
3. Please also note that final interest calculation on all delayed payment will be calculated at the time of
Possession/Transfer/Cancellation.
4. For any query call us at: 0120-3291949, 09654698450-53. M-9711170435
5. If you have already made the payment, please ignore this letter.
 Ref # DL/GNP-69 /A1 05th,Nov, 2009

M/s Network- 24 Pvt. Ltd.

235 A, Express View Appt.
Sec-93, Noida (U.P)

Sub: Intimation of Due Installment for Floor No. 9th & Unit No. 26 of Area 500 Sq.ft. in our “Urbtech
NPX” Project Noida.

Dear Sir/Madam,

With reference to the above we wish to inform you that as per the payment plan opted by you the following
installments are due from your side. Statement of A/c for your allotted unit with current dues are as under:-

As per your – ‘INSTALLMENT PLAN’ opted by you. The following installment has become due which is detailed as
under: -

Sl.
Installment No. % Due Amount Received Balance Due Date
No.
1 AT THE TIME OF BOOKING 10% 193750.00 200000.00 -6250 14-Oct-09
2 WITHIN 45 Days of Booking 10% 145312.50 0.00 145312.50 20-Nov-09
Total 339062.50 200000.00 139062.50

Please make the payment of due installment as per the due dates/time period given above to avoid further accrual
of interest.

You are requested to deposit Rs.139062.50 with in 15 Days of receipt of this later without any delay.

Please feel free to contact us for any queries /clarification. Assuring you of our best service at all times.

Thanking you,

Yours truly,
For M/s Urbtech India Developers Pvt. Ltd

AUTHORISED SIGNATORY

Note: - 1. All payment should be made in favour of M/s Hi-Lead Infotech Pvt. Ltd – Payable at New
Delhi/Delhi.
2. Please mention your property detail, Name and Phone no, on the back of cheque / DD.
3. Please also note that final interest calculation on all delayed payment will be calculated at the time of
Possession/Transfer/Cancellation.
4. For any query call us at: 0120-3291949, 09654698450-53. M-9711170435
5. If you have already made the payment, please ignore this letter.
 Ref # DL/GNP-70 /A1 05th,Nov, 2009

Mr. Praveen Kumar Gupta

D-8, 1st Floor, Sector-27,
Noida-201301

Sub: Intimation of Due Installment for Floor No. 12th & Unit No. 33 of Area 500 Sq.ft. in our
“Urbtech NPX” Project Noida.

Dear Sir/Madam,

With reference to the above we wish to inform you that as per the payment plan opted by you the following
installments are due from your side. Statement of A/c for your allotted unit with current dues are as under:-

As per your – ‘INSTALLMENT PLAN’ opted by you. The following installment has become due which is detailed as
under: -

Sl.
Installment No. % Due Amount Received Balance Due Date
No.
1 AT THE TIME OF BOOKING 10% 193750.00 100000.00 93750 20-Oct-09
2 WITHIN 45 Days of Booking 10% 193750.00 0.00 193750.00 20-Nov-09
Total 387500.00 100000.00 287500.00

Please make the payment of due installment as per the due dates/time period given above to avoid further accrual
of interest.

You are requested to deposit Rs.287500.00 with in 15 Days of receipt of this later without any delay.

Please feel free to contact us for any queries /clarification. Assuring you of our best service at all times.

Thanking you,

Yours truly,
For M/s Urbtech India Developers Pvt. Ltd

AUTHORISED SIGNATORY

Note: - 1. All payment should be made in favour of M/s Hi-Lead Infotech Pvt. Ltd – Payable at New
Delhi/Delhi.
2. Please mention your property detail, Name and Phone no, on the back of cheque / DD.
3. Please also note that final interest calculation on all delayed payment will be calculated at the time of
Possession/Transfer/Cancellation.
4. For any query call us at: 0120-3291949, 09654698450-53. M-9711170435
5. If you have already made the payment, please ignore this letter.
 Ref # DL/GNP-71 /A1 05th,Nov, 2009

Mr. Praveen Kumar Gupta

D-8, 1st Floor, Sector-27,
Noida-201301

Sub: Intimation of Due Installment for Floor No. 12th & Unit No. 34 of Area 500 Sq.ft. in our
“Urbtech NPX” Project Noida.

Dear Sir/Madam,

With reference to the above we wish to inform you that as per the payment plan opted by you the following
installments are due from your side. Statement of A/c for your allotted unit with current dues are as under:-

As per your – ‘INSTALLMENT PLAN’ opted by you. The following installment has become due which is detailed as
under: -

Sl.
Installment No. % Due Amount Received Balance Due Date
No.
1 AT THE TIME OF BOOKING 10% 193750.00 100000.00 93750 20-Oct-09
2 WITHIN 45 Days of Booking 10% 193750.00 0.00 193750.00 20-Nov-09
Total 387500.00 100000.00 287500.00

Please make the payment of due installment as per the due dates/time period given above to avoid further accrual
of interest.

You are requested to deposit Rs.287500.00 with in 15 Days of receipt of this later without any delay.

Please feel free to contact us for any queries /clarification. Assuring you of our best service at all times.

Thanking you,

Yours truly,
For M/s Urbtech India Developers Pvt. Ltd

AUTHORISED SIGNATORY

Note: - 1. All payment should be made in favour of M/s Hi-Lead Infotech Pvt. Ltd – Payable at New
Delhi/Delhi.
2. Please mention your property detail, Name and Phone no, on the back of cheque / DD.
3. Please also note that final interest calculation on all delayed payment will be calculated at the time of
Possession/Transfer/Cancellation.
 4. For any query call us at: 0120-3291949, 09654698450-53. M-9711170435
5. If you have already made the payment, please ignore this letter.

Ref # DL/GNP-72 /A1 05th,Nov, 2009

Mrs. Urmil Sardana

M/s.Marubeni India Pvt. Ltd. 5th Floor, Lotus Tower,
Community Centre, New Friend Colony,
New Delhi-110065

Sub: Intimation of Due Installment for Floor No. 1st & Unit No. 32 of Area 393.96 Sq.ft. in our
“Urbtech NPX” Project Noida.

Dear Sir/Madam,

With reference to the above we wish to inform you that as per the payment plan opted by you the following
installments are due from your side. Statement of A/c for your allotted unit with current dues are as under:-

As per your –‘Assured return Plan’ opted by you. The following installment has become due which is detailed as
under: -

Sl.
Installment No. % Due Amount Received Balance Due Date
No.
1 AT THE TIME OF BOOKING 10% 256074.00 50000.00 206074.00 20-Oct-09
2 WITHIN 30 Days of Booking 90% 2304666.00 0.00 2304666.00 20-Nov-09
Total 2560740.00 50000.00 2510740.00

Please make the payment of due installment as per the due dates/time period given above to avoid further accrual
of interest.

You are requested to deposit Rs.2510740.00 with in 15 Days of receipt of this later without any delay.

Please feel free to contact us for any queries /clarification. Assuring you of our best service at all times.

Thanking you,

Yours truly,
For M/s Urbtech India Developers Pvt. Ltd

AUTHORISED SIGNATORY

Note: - 1. All payment should be made in favour of M/s Hi-Lead Infotech Pvt. Ltd – Payable at New
Delhi/Delhi.
2. Please mention your property detail, Name and Phone no, on the back of cheque / DD.
3. Please also note that final interest calculation on all delayed payment will be calculated at the time of
 Possession/Transfer/Cancellation.
4. For any query call us at: 0120-3291949, 09654698450-53. M-9711170435
5. If you have already made the payment, please ignore this letter.

Ref # DL/GNP-73 /A1 05th,Nov, 2009

Mrs. Sheela Singh/Mr. Prem Chand

Flat No. 130, Pkt.-1, DDA SFS Flats, Surabhi Aptt.,
Sector-11, Dwarka,
New Delhi-75

Sub: Intimation of Due Installment for Floor No. 2nd & Unit No. S-168 of Area 162.74 Sq.ft. in our
“Urbtech NPX” Project Noida.

Dear Sir/Madam,

With reference to the above we wish to inform you that as per the payment plan opted by you the following
installments are due from your side. Statement of A/c for your allotted unit with current dues are as under:-

As per your INSTALLMENT PLAN’ opted by you. The following installment has become due which is detailed as
under: -

Sl.
Installment No. % Due Amount Received Balance Due Date
No.
1 AT THE TIME OF BOOKING 10% 86257.50 50000.00 36257.50 20-Oct-09
2 WITHIN 45 Days of Booking 7.5% 64693.12 0.00 64693.12 20-Nov-09
Total 150950.62 50000.00 100950.62

Please make the payment of due installment as per the due dates/time period given above to avoid further accrual
of interest.

You are requested to deposit Rs.100950.62 with in 15 Days of receipt of this later without any delay.

Please feel free to contact us for any queries /clarification. Assuring you of our best service at all times.

Thanking you,

Yours truly,
For M/s Urbtech India Developers Pvt. Ltd

AUTHORISED SIGNATORY

Note: - 1. All payment should be made in favour of M/s Hi-Lead Infotech Pvt. Ltd – Payable at New
Delhi/Delhi.
 2. Please mention your property detail, Name and Phone no, on the back of cheque / DD.
3. Please also note that final interest calculation on all delayed payment will be calculated at the time of
Possession/Transfer/Cancellation.
4. For any query call us at: 0120-3291949, 09654698450-53. M-9711170435
5. If you have already made the payment, please ignore this letter.

Ref # DL/GNP-75 /A1 05th,Nov, 2009

Mr. Udham Singh

H.No. GB-111, NTPC Housing Sociaty,
Greater Noida (G. B. Nagar)

Sub: Intimation of Due Installment for Floor No. 12th & Unit No. 7 of Area 503.58 Sq.ft. in our
“Urbtech NPX” Project Noida.

Dear Sir/Madam,

With reference to the above we wish to inform you that as per the payment plan opted by you the following
installments are due from your side. Statement of A/c for your allotted unit with current dues are as under:-

As per your INSTALLMENT PLAN’ opted by you. The following installment has become due which is detailed as
under: -

Sl.
Installment No. % Due Amount Received Balance Due Date
No.
1 AT THE TIME OF BOOKING 10% 195137.25 100000.00 95137.25 22-Oct-09
2 WITHIN 45 Days of Booking 7.5% 146352.96 0.00 146352.96 20-Nov-09
Total 341490.21 100000.00 241490.21

Please make the payment of due installment as per the due dates/time period given above to avoid further accrual
of interest.

You are requested to deposit Rs.241490.21 with in 15 Days of receipt of this later without any delay.

Please feel free to contact us for any queries /clarification. Assuring you of our best service at all times.

Thanking you,

Yours truly,
For M/s Urbtech India Developers Pvt. Ltd

AUTHORISED SIGNATORY
Note: - 1. All payment should be made in favour of M/s Hi-Lead Infotech Pvt. Ltd – Payable at New
Delhi/Delhi.
2. Please mention your property detail, Name and Phone no, on the back of cheque / DD.
3. Please also note that final interest calculation on all delayed payment will be calculated at the time of
Possession/Transfer/Cancellation.
4. For any query call us at: 0120-3291949, 09654698450-53. M-9711170435
5. If you have already made the payment, please ignore this letter.

Ref # DL/GNP-76 /A1 05th,Nov, 2009

Mr. Ramesh Kumar Sharma

40-C, B-2, Sector-71,
Noida-201301

Sub: Intimation of Due Installment for Floor No. 2nd & Unit No. S-112 of Area 221.95 Sq.ft. in our
“Urbtech NPX” Project Noida.

Dear Sir/Madam,

With reference to the above we wish to inform you that as per the payment plan opted by you the following
installments are due from your side. Statement of A/c for your allotted unit with current dues are as under:-

As per your INSTALLMENT PLAN’ opted by you. The following installment has become due which is detailed as
under: -

Sl.
Installment No. % Due Amount Received Balance Due Date
No.
1 AT THE TIME OF BOOKING 10% 123182.25 196951.00 -73768.75 22-Oct-09
2 WITHIN 45 Days of Booking 10% 123182.25 0.00 123182.25 20-Nov-09
Total 246364.50 196951.00 49413.50

Please make the payment of due installment as per the due dates/time period given above to avoid further accrual
of interest.

You are requested to deposit Rs.49413.50 with in 15 Days of receipt of this later without any delay.

Please feel free to contact us for any queries /clarification. Assuring you of our best service at all times.

Thanking you,

Yours truly,
For M/s Urbtech India Developers Pvt. Ltd

AUTHORISED SIGNATORY
Note: - 1. All payment should be made in favour of M/s Hi-Lead Infotech Pvt. Ltd – Payable at New
Delhi/Delhi.
2. Please mention your property detail, Name and Phone no, on the back of cheque / DD.
3. Please also note that final interest calculation on all delayed payment will be calculated at the time of
Possession/Transfer/Cancellation.
4. For any query call us at: 0120-3291949, 09654698450-53. M-9711170435
5. If you have already made the payment, please ignore this letter.

Ref # DL/GNP-78 /A1 05th,Nov, 2009

Mr. Dinesh Widge

E-1011, Saraswati Vihar,
Pitampura, Delhi-110034

Sub: Intimation of Due Installment for Floor No. 2nd & Unit No. S-17 of Area 221.95 Sq.ft. in our
“Urbtech NPX” Project Noida.

Dear Sir/Madam,

With reference to the above we wish to inform you that as per the payment plan opted by you the following
installments are due from your side. Statement of A/c for your allotted unit with current dues are as under:-

As per your INSTALLMENT PLAN’ opted by you. The following installment has become due which is detailed as
under: -

Sl.
Installment No. % Due Amount Received Balance Due Date
No.
1 AT THE TIME OF BOOKING 10% 123182.25 61592.00 116590.25 24-Oct-09
2 WITHIN 45 Days of Booking 10% 123182.25 0.00 123182.25 20-Nov-09
Total 246364.50 61592.00 239772.50

Please make the payment of due installment as per the due dates/time period given above to avoid further accrual
of interest.

You are requested to deposit Rs.239772.50 with in 15 Days of receipt of this later without any delay.

Please feel free to contact us for any queries /clarification. Assuring you of our best service at all times.

Thanking you,

Yours truly,
For M/s Urbtech India Developers Pvt. Ltd

AUTHORISED SIGNATORY
Note: - 1. All payment should be made in favour of M/s Hi-Lead Infotech Pvt. Ltd – Payable at New
Delhi/Delhi.
2. Please mention your property detail, Name and Phone no, on the back of cheque / DD.
3. Please also note that final interest calculation on all delayed payment will be calculated at the time of
Possession/Transfer/Cancellation.
4. For any query call us at: 0120-3291949, 09654698450-53. M-9711170435
5. If you have already made the payment, please ignore this letter.

Ref # DL/GNP-79 /A1 05th,Nov, 2009

Mr. Saurabh Aggarwal

B-9, Kalindi Colony, New Delhi-110065

Sub: Intimation of Due Installment for Floor No. G.F & Unit No. G-34 of Area 240.25 Sq.ft. in our
“Urbtech NPX” Project Noida.

Dear Sir/Madam,

With reference to the above we wish to inform you that as per the payment plan opted by you the following
installments are due from your side. Statement of A/c for your allotted unit with current dues are as under:-

As per your INSTALLMENT PLAN’ opted by you. The following installment has become due which is detailed as
under: -

Sl.
Installment No. % Due Amount Received Balance Due Date
No.
1 AT THE TIME OF BOOKING 10% 168175.00 84000.00 84175.00 26-Oct-09
2 WITHIN 45 Days of Booking 7.5% 126131.25 0.00 126131.25 20-Nov-09
Total 294306.25 84000.00 210306.25

Please make the payment of due installment as per the due dates/time period given above to avoid further accrual
of interest.

You are requested to deposit Rs.210306.25 with in 15 Days of receipt of this later without any delay.

Please feel free to contact us for any queries /clarification. Assuring you of our best service at all times.

Thanking you,

Yours truly,
For M/s Urbtech India Developers Pvt. Ltd
AUTHORISED SIGNATORY

Note: - 1. All payment should be made in favour of M/s Hi-Lead Infotech Pvt. Ltd – Payable at New
Delhi/Delhi.
2. Please mention your property detail, Name and Phone no, on the back of cheque / DD.
3. Please also note that final interest calculation on all delayed payment will be calculated at the time of
Possession/Transfer/Cancellation.
4. For any query call us at: 0120-3291949, 09654698450-53. M-9711170435
5. If you have already made the payment, please ignore this letter.

Ref # DL/GNP-80 /A1 05th,Nov, 2009

M/s Parallel Infratech Pvt. Ltd.

76/1, III Floor, R.K. Sadan Building,
Isckon Temple Road, Sant Nagar,
East of Kailash-65

Sub: Intimation of Due Installment for Floor No. 10th & Unit No. 55 of Area 500 Sq.ft. in our
“Urbtech NPX” Project Noida.

Dear Sir/Madam,

With reference to the above we wish to inform you that as per the payment plan opted by you the following
installments are due from your side. Statement of A/c for your allotted unit with current dues are as under:-

As per your INSTALLMENT PLAN’ opted by you. The following installment has become due which is detailed as
under: -

Sl.
Installment No. % Due Amount Received Balance Due Date
No.
1 AT THE TIME OF BOOKING 10% 172400.00 50000.00 122400.00 27-Oct-09
2 WITHIN 45 Days of Booking 7.5% 129300.00 0.00 129300.00 20-Nov-09
Total 301700.00 50000.00 251700.00

Please make the payment of due installment as per the due dates/time period given above to avoid further accrual
of interest.

You are requested to deposit Rs.251700.00 with in 15 Days of receipt of this later without any delay.

Please feel free to contact us for any queries /clarification. Assuring you of our best service at all times.

Thanking you,

Yours truly,
For M/s Urbtech India Developers Pvt. Ltd
AUTHORISED SIGNATORY

Note: - 1. All payment should be made in favour of M/s Hi-Lead Infotech Pvt. Ltd – Payable at New
Delhi/Delhi.
2. Please mention your property detail, Name and Phone no, on the back of cheque / DD.
3. Please also note that final interest calculation on all delayed payment will be calculated at the time of
Possession/Transfer/Cancellation.
4. For any query call us at: 0120-3291949, 09654698450-53. M-9711170435
5. If you have already made the payment, please ignore this letter.

Ref # DL/GNP-81 /A1 05th,Nov, 2009

Mr. Daya Kishan / Mrs. Veena Goyal

40-A, LIG Flats, Parshad Nagar,
Karol Bagh, New Delhi-110005

Sub: Intimation of Due Installment for Floor No. 10th & Unit No. 11 of Area 500 Sq.ft. in our
“Urbtech NPX” Project Noida.

Dear Sir/Madam,

With reference to the above we wish to inform you that as per the payment plan opted by you the following
installments are due from your side. Statement of A/c for your allotted unit with current dues are as under:-

As per your INSTALLMENT PLAN’ opted by you. The following installment has become due which is detailed as
under: -

Sl.
Installment No. % Due Amount Received Balance Due Date
No.
1 AT THE TIME OF BOOKING 10% 210000.00 50000.00 160000.00 27-Oct-09
2 WITHIN 45 Days of Booking 7.5% 157500.00 0.00 157500.00 20-Nov-09
Total 367500.00 50000.00 317500.00

Please make the payment of due installment as per the due dates/time period given above to avoid further accrual
of interest.

You are requested to deposit Rs.317500.00 with in 15 Days of receipt of this later without any delay.

Please feel free to contact us for any queries /clarification. Assuring you of our best service at all times.

Thanking you,

Yours truly,
For M/s Urbtech India Developers Pvt. Ltd
AUTHORISED SIGNATORY

Note: - 1. All payment should be made in favour of M/s Hi-Lead Infotech Pvt. Ltd – Payable at New
Delhi/Delhi.
2. Please mention your property detail, Name and Phone no, on the back of cheque / DD.
3. Please also note that final interest calculation on all delayed payment will be calculated at the time of
Possession/Transfer/Cancellation.
4. For any query call us at: 0120-3291949, 09654698450-53. M-9711170435
5. If you have already made the payment, please ignore this letter.

Ref # DL/GNP-83 /A1 05th,Nov, 2009

M/s Parallel Infratech Pvt. Ltd.

76/1, III Floor, R.K. Sadan Building,
Isckon Temple Road, Sant Nagar,
East of Kailash-65

Sub: Intimation of Due Installment for Floor No. 10th & Unit No. 57 of Area 500 Sq.ft. in our
“Urbtech NPX” Project Noida.

Dear Sir/Madam,

With reference to the above we wish to inform you that as per the payment plan opted by you the following
installments are due from your side. Statement of A/c for your allotted unit with current dues are as under:-

As per your INSTALLMENT PLAN’ opted by you. The following installment has become due which is detailed as
under: -

Sl.
Installment No. % Due Amount Received Balance Due Date
No.
1 AT THE TIME OF BOOKING 10% 172400.00 50000.00 122400.00 28-Oct-09
2 WITHIN 45 Days of Booking 7.5% 129300.00 0.00 129300.00 20-Nov-09
Total 301700.00 50000.00 251700.00

Please make the payment of due installment as per the due dates/time period given above to avoid further accrual
of interest.

You are requested to deposit Rs.251700.00 with in 15 Days of receipt of this later without any delay.

Please feel free to contact us for any queries /clarification. Assuring you of our best service at all times.

Thanking you,
Yours truly,
For M/s Urbtech India Developers Pvt. Ltd

AUTHORISED SIGNATORY

Note: - 1. All payment should be made in favour of M/s Hi-Lead Infotech Pvt. Ltd – Payable at New
Delhi/Delhi.
2. Please mention your property detail, Name and Phone no, on the back of cheque / DD.
3. Please also note that final interest calculation on all delayed payment will be calculated at the time of
Possession/Transfer/Cancellation.
4. For any query call us at: 0120-3291949, 09654698450-53. M-9711170435
5. If you have already made the payment, please ignore this letter.

Ref # DL/GNP-84 /A1 05th,Nov, 2009

M/s Parallel Infratech Pvt. Ltd.

76/1, III Floor, R.K. Sadan Building,
Isckon Temple Road, Sant Nagar,
East of Kailash-65

Sub: Intimation of Due Installment for Floor No. 10th & Unit No. 56 of Area 500 Sq.ft. in our
“Urbtech NPX” Project Noida.

Dear Sir/Madam,

With reference to the above we wish to inform you that as per the payment plan opted by you the following
installments are due from your side. Statement of A/c for your allotted unit with current dues are as under:-

As per your INSTALLMENT PLAN’ opted by you. The following installment has become due which is detailed as
under: -

Sl.
Installment No. % Due Amount Received Balance Due Date
No.
1 AT THE TIME OF BOOKING 10% 172400.00 50000.00 122400.00 28-Oct-09
2 WITHIN 45 Days of Booking 7.5% 129300.00 0.00 129300.00 20-Nov-09
Total 301700.00 50000.00 251700.00

Please make the payment of due installment as per the due dates/time period given above to avoid further accrual
of interest.

You are requested to deposit Rs.251700.00 with in 15 Days of receipt of this later without any delay.

Please feel free to contact us for any queries /clarification. Assuring you of our best service at all times.

Thanking you,
Yours truly,
For M/s Urbtech India Developers Pvt. Ltd

AUTHORISED SIGNATORY

Note: - 1. All payment should be made in favour of M/s Hi-Lead Infotech Pvt. Ltd – Payable at New
Delhi/Delhi.
2. Please mention your property detail, Name and Phone no, on the back of cheque / DD.
3. Please also note that final interest calculation on all delayed payment will be calculated at the time of
Possession/Transfer/Cancellation.
4. For any query call us at: 0120-3291949, 09654698450-53. M-9711170435
5. If you have already made the payment, please ignore this letter.

Ref # DL/GNP-85 /A1 05th,Nov, 2009

Mrs. Promila Bhatia/Mr. Rajkumar Singh Bhatia

A-270, Sector-31, Noida

Sub: Intimation of Due Installment for Floor No. 2nd & Unit No. S-159 of Area 222 Sq.ft. in our
“Urbtech NPX” Project Noida.

Dear Sir/Madam,

With reference to the above we wish to inform you that as per the payment plan opted by you the following
installments are due from your side. Statement of A/c for your allotted unit with current dues are as under:-

As per your –‘Assured return Plan’ opted by you. The following installment has become due which is detailed as
under: -

Sl.
Installment No. % Due Amount Received Balance Due Date
No.
1 AT THE TIME OF BOOKING 10% 129870.00 130000.00 -130.00 29-Oct-09
2 WITHIN 30 Days of Booking 90% 1168830.00 0.00 1168830.00 20-Nov-09
Total 1298700.00 130000.00 1168700.00

Please make the payment of due installment as per the due dates/time period given above to avoid further accrual
of interest.

You are requested to deposit Rs.1168700.00 with in 15 Days of receipt of this later without any delay.

Please feel free to contact us for any queries /clarification. Assuring you of our best service at all times.

Thanking you,

Yours truly,
For M/s Urbtech India Developers Pvt. Ltd
AUTHORISED SIGNATORY

Note: - 1. All payment should be made in favour of M/s Hi-Lead Infotech Pvt. Ltd – Payable at New
Delhi/Delhi.
2. Please mention your property detail, Name and Phone no, on the back of cheque / DD.
3. Please also note that final interest calculation on all delayed payment will be calculated at the time of
Possession/Transfer/Cancellation.
4. For any query call us at: 0120-3291949, 09654698450-53. M-9711170435
5. If you have already made the payment, please ignore this letter.

Ref # DL/GNP-86 /A1 05th,Nov, 2009

Mrs. Promila Bhatia/Mr. Rajkumar Singh Bhatia

A-270, Sector-31, Noida

Sub: Intimation of Due Installment for Floor No. 2nd & Unit No. S-158 of Area 222 Sq.ft. in our
“Urbtech NPX” Project Noida.

Dear Sir/Madam,

With reference to the above we wish to inform you that as per the payment plan opted by you the following
installments are due from your side. Statement of A/c for your allotted unit with current dues are as under:-

As per your –‘Assured return Plan’ opted by you. The following installment has become due which is detailed as
under: -

Sl.
Installment No. % Due Amount Received Balance Due Date
No.
1 AT THE TIME OF BOOKING 10% 129870.00 50000.00 79870.00 29-Oct-09
2 WITHIN 30 Days of Booking 90% 1168830.00 0.00 1168830.00 20-Nov-09
Total 1298700.00 50000.00 1248700.00

Please make the payment of due installment as per the due dates/time period given above to avoid further accrual
of interest.

You are requested to deposit Rs.1248700.00 with in 15 Days of receipt of this later without any delay.

Please feel free to contact us for any queries /clarification. Assuring you of our best service at all times.

Thanking you,
Yours truly,
For M/s Urbtech India Developers Pvt. Ltd

AUTHORISED SIGNATORY

Note: - 1. All payment should be made in favour of M/s Hi-Lead Infotech Pvt. Ltd – Payable at New
Delhi/Delhi.
2. Please mention your property detail, Name and Phone no, on the back of cheque / DD.
3. Please also note that final interest calculation on all delayed payment will be calculated at the time of
Possession/Transfer/Cancellation.
4. For any query call us at: 0120-3291949, 09654698450-53. M-9711170435
5. If you have already made the payment, please ignore this letter.