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Delhi District Court

Brv Retails Solutions vs Gj Freedom Fashion Ltd on 21 December, 2017

 IN THE COURT OF DR. HARDEEP KAUR, ADDITIONAL DISTRICT
JUDGE­2, DISTT. SHAHDARA,  KARKARDOOMA COURTS, DELHI.

                             New Civil Suit No.:1167/16 
                                (Old CS No. 202/13)
 
BRV Retails Solutions
Head Office at B­17,
East Arjun Nagar, 
Karkardooma Shahadra,
Delhi­110032.                                          .... Plaintiff
                                         Vs.
GJ Freedom Fashion Ltd
Office at A­601, City Point 
Next to Kohinoor Hotel
Andheri Kurla Road, Mumbai,
India, PIN­ 400059

Also at:
Shop no. 45­48
Ground Floor, MG Road, 
MGF Metropolitan Mall,
Gurgaon PIN­122002                                      ....Defendant

Date of Institution                      : 23.04.2013   
Date of Judgment                         : 21.12.2017     
Decision                                 : Decreed

 Suit for Recovery of Rs. 17,67,144/­ (Rs. Seventeen Lacs Sixty
         Seven Thousand One Hundred and Forty Four). 

J U D G M E N T 

1.      This   is   the   suit   for   recovery   of   Rs.   17,67,144/­   filed   by
plaintiff against the defendant.




Suit no. 1167/16
M/s BRV Retails Solutions Vs. GJ FREedom Fashion Ltd.
Page no. 1 of 16
 Brief Facts:­

2. Brief   facts   as   culminated   from   the   plaint   is   that   the plaintiff is proprietorship firm of India having its Head Office at Off­B­17,   East   Arjun   Nagar,   Karkardooma,   Shahdara,   Delhi­I where the plaintiff firm is doing its entire  administrative work and   entire   control   and   supervision   of   work   and   factory   at Sahibabad Industrial area Ghaziabad.   Mr. Ajay Vedhera is the   Prop.   of   the  plaintiff   firm.    The   firm   is   doing   business   of designing of showrooms and business offices.

Ajay Vadhera has given special power of attorney to its manager   accounts   Mr.   Gagan   Khattar   who   is   well conversent with facts and circumstances of the case, to act, the appear and to represent the plaintiff firm in the matter vide a SPA.  

The   defendant   company   is   a   company   incorporated under " The Companies Act" and is engaged in business of garments retails and having  various  showrooms  at  different place   of   India.  The   defendant   company   approached   the plaintiff   firm   at   its   head   office   B­17,   East   Arjun   Nagar, Karkardooma Shahadra, Delhi and assigned a job to  design their retails showrooms Delhi, Lucknow, Gurgaon, Chandigarh and Punjab. The plaintiff firm completed the assigned job of the defendant  company   to their utmost  satisfaction,  which was according to the specification given by the defendant company in the month of September, 2009.  The plaintiff firm also   raised   the   bills   to   the   defendant   company   as   per Suit no. 1167/16 M/s BRV Retails Solutions Vs. GJ FREedom Fashion Ltd. Page no. 2 of 16 mercantile fashion and the defendant company provide the C­Form against the bills given as the defendant company is registered   with   central   sales.  The   bills   which   have   been served on the defendant company are filed with the plaint. 

It   is   further   stated   that   the   defendant   company had paid a sum of Rs. 90,66,000/­ ( Rs. Ninety Lacs Sixty Six Thousand) as "on account" payment and promised to pay the rest of amount gradually.    The last payments made by the defendant company was on 29.11.2012 vide cheque no. 127443   dated   27.11.2012   drawn   on   HDFC   bank   at   plaintiffs office at Delhi.  

Plaintiff   firm   while   calculating   its   account   book, discovered   that   a   Rs.   16,69,742.69/­   (Rs.   Sixteen   Lacs   Sixty Nine Thousand Seven Hundred Forty Two Paisa Sixty Nine) was due   upon   the   defendant   company.  Then   the   plaintiff   firm sent its official to the account department of the defendant company to ask for the payment due to them.   The officials of   the   defendant   Company   then   assured   to   the representatives of the plaintiff firm about the payment of the residual   amount   which   was   due   to   them   that   they   would make it soon.  The plaintiff firm several times sent its official to inquire   about   the   payment   which   was   due   to   defendant company but it was of no avail.  Defendant company each and   every   time   assured   them   that   as   soon   they   would receive the payment from their client, they will forward the same to the plaintiff firm.  The plaintiff firm several times sent Suit no. 1167/16 M/s BRV Retails Solutions Vs. GJ FREedom Fashion Ltd. Page no. 3 of 16 reminder to the defendant  company   and demanded  their money through email but the defendant company did not pay any heed on the request and made false excuses for not paying the amount.

The   plaintiff   firm   demanded   their   due   through telephone, written reminder, personal visit to the defendant company, through post, but the defendant company neither responded  the  letters  not   paid  the   amount.    In  the  mid  of February   2013,   plaintiff   firm   requested   to   Defendant Company to pay the amount which is due to them several times   but   the   defendant   company   has   not   paid   any attention   towards   the   plaintiff   firm   and   made   false   and baseless   excuses   for   non   payment.   The   defendant company's promise to pay the sum of Rs. 16,69,742.69/­ ( Rs. Sixteen Lacs Sixty Nine Thousands Seven Hundred Forty Two Paisa Sixty Nine) proved to be a blanket promises and the defendant   company   has   never   kept   its   promises   fulfilled according to the mercantile fashion which is in vogue and instead of paying outstanding amount which was due upon them, they have turned their face from the plaintiff firmand started business with another company.

When the  defendant   company   did  not   pay   the balance amount,  the plaintiff firm sent a legal notice to the defendant company through its undesigned counsel, which has been duly served upon the defendant company but the defendant   company   did   not   pay   the   said   amount.    It   is Suit no. 1167/16 M/s BRV Retails Solutions Vs. GJ FREedom Fashion Ltd. Page no. 4 of 16 further stated that the plaintiff firm also sent several emails to the   defendant   company  and   demanded   the   remaining balance but the defendant company did not pay any heed on the request of the plaintiff firm rather made false excuse for not paying the whole amount. 

According   to   the   facts   and   circumstances   mention hereinabove, the defendant company is liable to pay a sum of Rs. 16,69,742.69/­ ( Rs. Sixteen   Lacs Sixty Nine Thousands Seven Hundred Forty Two Paisa Sisty Nine) along with interest @ 10 % per annum from the date of last payment till the date of filing ie. Rs. 97,402/­ which amounts to Rs.  17,67,144/­ ( Rs. Seventeen   Lacs   Sixty   Seven   Thousand   One   Hundred   and Forty   Four)   along   with   the   liquidated   damages   and   penal interest at the rate of  24% per annum.  

It is further stated that the plaintiff firm has reason to   believe   that   the   defendant   company   is   financially insolvent and its liabilities are far in excess of its assets and the defendant  company  can't   function   profitably   any   more.   In view   of   its   bad   financial   position,   the   defendant   company may   resort   to   fraudulent   preferential   payment   to   choose creditors and likely to dispose off its assets and properties for the said purpose.  The defendant company's failure to make payment   of   the   outstanding   dues   of   Rs.   17,67,144/­   (   Rs. Seventeen   Lacs   Sixty   Seven   Thousand   One   Hundred   and Forty Four) itself shows that the defendant company is unable and not willing to pay its debt. Hence, the present suit. 

Suit no. 1167/16

M/s BRV Retails Solutions Vs. GJ FREedom Fashion Ltd. Page no. 5 of 16 2 Written   statement   has   been   filed   on   behalf   of defendant   company   stating   that   plaint   does   not   give necessary particulars  i.e. dates of  various  events alleged in plaint. The entire plaint is vague and does not give specific dates to constitute a cause of action for filing the plaint. 

Paras 6 to  11   and  13  to   16   of   the  plaint   do   not disclose   any   dates   at   all   of   happening   of   alleged   events. Para   no.   5   and   9   of   the   plaint   are   also   vague   as   far   as necessary   particulars/dates   are   concerned.   Further, particulars of bills raised, invoices, details of payment etc are also not mentioned in plaint.  It is further stated that the suit is abuse   of   process   of   law   as   the   plaintiff   has   obtained   an excess payment of Rs. 18,59,597/­ from the defendant which the   defendant   is   liable   to   receive   back   alongwith   interest. The plaintiff itself is guilty of breach of contract by committing delays in execution of project as well as executing defective work   for   which   the   defendant   suffered   losses.   The   alleged bills/statement   of   account   of   plaintiff   is   fabricated.   Plaintiff has raised several bills of same number. In commercial trade no two bills can have the same number which shows that the plaintiff's   account   and   bills   are   fabricated   and   not   in accordance with commercial practices.

In   para   no.   5   of   parawise   reply   of   written   statement, defendant   company   has   denied   that   the   plaintiff   firm completed the assigned job with utmost satisfaction  of the defendant company. It is stated that the work of the plaintiff Suit no. 1167/16 M/s BRV Retails Solutions Vs. GJ FREedom Fashion Ltd. Page no. 6 of 16 firm was far from satisfactory. It is also stated that there were innumerable delays on the part of the plaintiff in executing the   assigned   work,   due   to   which   the   defendant   company suffered huge losses. The defendant company has taken on rent   the   various   showrooms   and   renovation   work   for   these showrooms was assigned to the plaintiff firm. The work of the plaintiff firm was time bound scheduled as the sales from the said showrooms was to commence as early as possible as the defendant company had already started paying the rent to the owners of the said showrooms from whom the premises were   taken   on   rent.   However,   the   plaintiff   inordinately delayed  execution  of   the   assigned   work  due  to   which   the showrooms   could   not   be   made   operational   and   the defendant   company   was   burdened   with   payment   of   the rent for the said   showrooms and due to the breach on the part of the plaintiff firm. The overspread period, resulting from the   plaintiff's   firm   delay,   resulted   in   huge   losses   to   the defendant   company   by   way   of   payment   of   rent   on   one hand and absence of sale of the various articles on the other hand.

It   is   further   contended   that   plaintiff     firm   has admitted   the   amount   of   Rs.   90,66,000/­   having   been received     from   the   defendant   company   towards   the   work executed   by the plaintiff firm. It is however, stated that the defendant     company   has   in   fact   paid     a   total   sum   of   Rs. 1,03,69,551/­   to   the   plaintiff   firm,   the   details   of   which   has Suit no. 1167/16 M/s BRV Retails Solutions Vs. GJ FREedom Fashion Ltd. Page no. 7 of 16 been   filed   alongwith   the   written   statement.   Defendant company has denied that  a sum of Rs. 16,69,742.69/­ is due by the defendant to the plaintiff.

As   far   as   the   statement   of   account   prepared   by   the defendant   company,   a   sum   of   Rs.   1,03,69,551/­   has   been paid   by   the   defendant   company   to   the   plaintiff   firm   as against   the   invoices/bills/statement   of   the   plaintiff   showing the   claim   of   Rs.   85,09,654/­.   There   is   clearly   an   excess payment     of   Rs.   1859897/­   paid   over   by   the   defendant company to the plaintiff firm.

The excess payment has been made on account of the fact   that   all   the   payments   to   the   plaintiff   firm   were   "on­ account"   payment   and   on   ad­hoc   basis   subject   to reconciliation   at   the   closure   of   the   project.   However,   the plaintiff firm kept on demanding the payment from time to time and even threatened to stop work midway in  case the demands   of   the   plaintiff   are   not   met.   The documents/statement   of   account   filed   by   the   plaintiff   firm alongwith the suit itself shows that the plaintiff firm is entitled only for a sum of Rs. 85,09,654/­ against which the plaintiff firm has   obtained   a   sum   of   Rs.   1,066,9,551/­.   Hence,   an   excess payment has been received by the plaintiff firm amounting to   Rs.   18,59,897/­.   This   excess   payment,   the   plaintiff   firm   is liable to return to the defendant company alongwith interest.

3. Replication   of written statement of defendant company   filed   by   the   plaintiff   firm   in   which   plaintiff   firm Suit no. 1167/16 M/s BRV Retails Solutions Vs. GJ FREedom Fashion Ltd. Page no. 8 of 16 reiterated   the   contents   of   plaint   and   denied   the   written statement of defendant company.

3. From the pleadings of the parties, following issues were framed by my learned Predecessor  vide  order  dated 28.07.2014:­

1. Whether   the   plaintiff   is   entitled   for   recovery   of   Rs. 17,67,144/­? OPP

2. Whether   the   plaintiff   is   entitled   for   interest   @   24   %   per annum against the defendant? OPP

3. Whether the plaintiff has obtained an excess amount of Rs.   18,59,897/­   from   the   defendant?   If   so,   its consequences? OPD

4. Whether this court has no territorial jurisdiction ? OPD. 

5. Relief.

4. In   order   to   prove   its   case,   the   plaintiff   firm   has examined PW­1/ Jyoti Rawat. No other witness was examined on behalf of plaintiff.

PW­1 has relied upon the documents i.e. bill sent to/and   received   by   the   defendant   (   EX     PW­1/1,   colly), cheque dated 26.11.2012 given by the defendant company on 26.11.2012 to the plaintiff (PW 1/2) , C form given  by the defendant to the plaintiff (EX PW 1/3 colly), ledger account of   the   plaintiff   firm   (EX   PW   1/4,   colly),   Reminder   about   the payment by the plaintiff to the defendant (EX PW 1/5 colly) postal   receipt   (EX   PW   1/6),   legal   notice   (EX   PW   1/7,   colly), Postal   receipts   (EX   PW   1/8),   emails   (EX   PW   1/9)   and   letter dated 13.10.2012 by the plaintiff, PO (EX PW 1/11) and SPA Suit no. 1167/16 M/s BRV Retails Solutions Vs. GJ FREedom Fashion Ltd. Page no. 9 of 16 (EX PW 1/12) .

5. Defendant   has   examined   DW­1/AR   of   defendant company   and   he   has   relied   upon   documents   already exhibited   as   EX   PW   1/D­1   to   EX   PW   1/D­21   and   Mark   A. Affidavit under Section 65 B of Evidence Act is exhibited as EX DW 1/B.

6. Arguments heard on behalf of the parties. My issue wise findings on the above said issues are as under:­ (Issue No. 1 & 2) Both   aforesaid   issues   are   interconnected   and they   are  decided   together.   Onus   to   prove  the   aforesaid issues were on plaintiff.

7.    Onus   to   prove   this   issue   was   on   plaintiff.   As   per plaint, defendant company approached the plaintiff firm at its   head   office   B­17,   East   Arjun   Nagar,   Karkardooma Shahdara, Delhi and assigned the job to design their retails showrooms   at   Delhi,   Lucknow,   Gurgaon,   Chandigarh   and Punjab and  the plaintiff firm completed the assigned job of the   defendant   company   to   their   utmost   satisfaction   which was according to the specifications given by the defendant company in the month of September 2009. Plaintiff raised the bills   to   the   defendant   company   as   per   mercantile   fashion and the defendant company provided   C­form against the given   bill.    Defendant   company   has   paid   the   sum   of   Rs. 90,66,000/­   as  'on   account'   payment   and   promised   to   pay the rest of amount gradually. The last payment made by the Suit no. 1167/16 M/s BRV Retails Solutions Vs. GJ FREedom Fashion Ltd. Page no. 10 of 16 defendant   company   was   on   29.11.2012   vide   cheque   no. 127443   dated   26.11.2012   (PW   1/2)   amount   of   Rs.   2,00,000/­ drawn on HDFC Bank of plaintiff office at Delhi and plaintiff firm while calculating his account book, discovered that sum of Rs.   16,69,742.69/­ is due upon the defendant company. Defendant company has sent a mail dated 04.01.2013 to the plaintiff   firm   (EX   PW   1/9   A).   On   perusal   of   EX   PW   1/9A   it   is revealed that  revealed that the total  outstanding   amount   of   plaintiff   firm was   Rs.   16,69,742.69   and  the     amount  of   Rs.   6,95,000/­   has been deducted by the defendant company towards 'quality and delay'.  

Record further shows that there is no written contract between   the   parties   regarding   work   done   by   the   plaintiff. Hence, terms and conditions as given in the invoices (EX ...), will determine the condition of work done by the plaintiff firm. These   invoices   do   not   show   that   defendant   company   has any right to deduct for quality of the work and delay of the work done by the plaintiff firm. On the other hand, DW­1 in his cross examination admitted that there is nothing on judicial record to show that due to delay, defendant company has suffered   losses,   however,   the   loss   is   available   in   our   office record. Even Defendant company has not filed any ledger account pertaining to plaintiff firm.

DW­1   further   deposed   that   an   amount   of   Rs.

6,95,000/­   as   mentioned   in   EX   PW   1/9   A   on   account   of deduction   is   not   a   hypothetical   figure   but   the   same   was Suit no. 1167/16 M/s BRV Retails Solutions Vs. GJ FREedom Fashion Ltd. Page no. 11 of 16 arrived   at   by   our   project   team   after   due   assessment.   He further   deposed   that   the   said   report   is   not   on   record.     He further   deposed   that   he   has   no   idea   if   the   amount   of   Rs. 6,95,000/­   has   been   entered   in   the   ledger   account   of defendant   company   pertains   to   plaintiff   firm.   He   further deposed   that   he   has   no   idea     if   the   defendant   company had   ever   sent   any   communication   to   the   plaintiff   firm regarding  deduction   of   Rs.   6,95,000/­   on   account   of   delay and quality prior to EX PW 1/9A. He further deposed that he has   no   idea   whether   any   loss   suffered   by   the   defendant company is reflected in the ledger account maintained by the defendant company.  He further deposed that no formal notice   was   issued   by   the   defendant   to   the   plaintiff   with respect to deduction of Rs. 6,95,000/­ except the E mail EX PW 1/9A. He further deposed that he has not filed any claim to   recover   excess   amount   as   mentioned   in   my   written statement except in the present case. Defendant company statement except in the present case. D has admitted the claim of the plaintiff by sending e­mail EX PW 1/9A to the plaintiff firm. Hence, issue no. 1 is decided in favour of the plaintiff.

8. As there is no written contract between the parties, hence, claim of the plaintiff regarding interest @ 24 % p.a. is very excessive. Terms and conditions of invoices raised by the plaintiff are also silent on this aspect.

This   court   is   of   the   opinion   that   the   transaction   in question   being   a   commercial   transaction,   hence,   simple Suit no. 1167/16 M/s BRV Retails Solutions Vs. GJ FREedom Fashion Ltd. Page no. 12 of 16 interest   at   the   rate   of   9%   will   serve   the   end   of   justice. Accordingly, issue no. 2 is decided in favour of plaintiff.

(Issue no. 3)

9. Onus to prove this issue was on defendant. In written statement  defendant stated that the defendant  has in fact paid   a total sum of Rs. 1,03,69,551/­ to the plaintiff, and he denied   that     a   sum   of   Rs.   16,69,742.69/­   is   due   by   the defendant to the plaintiff. As far as the statement of account prepared by the defendant,   a   sum  of   Rs.   1,03,69,551/­  has been paid by the defendant company to the plaintiff firm as against   the   invoices/bills/statement   of   the   plaintiff   showing the   claim   of   Rs.   85,09,654/­.   There   is   clearly   an   excess payment   of Rs. 18,59,897/­ paid over by the defendant to the   plaintiff.   The   excess   payment   has   been   made   on account of the fact that all the payments to the plaintiff were "on­account"   payment   and   on   ad­hoc   basis   subject   to reconciliation   at   the   closure   of   the   project.   However,   the plaintiff kept on demanding the payment from time to time and   even   threatened   to   stop   work   midway   in     case   the demands   of   the   plaintiff   are   not   met.   The documents/statement   of   account   filed   by   the   plaintiff   firm alongwith the suit itself shows that the plaintiff firm is entitled only for a sum of Rs. 85,09,654/­ against which the plaintiff firm has   obtained   a   sum   of   Rs.   1,066,9,551/­.   Hence,   an   excess payment has been received by the plaintiff firm amounting to   Rs.   18,59,897/­.   This   excess   payment   the   plaintiff   firm   is Suit no. 1167/16 M/s BRV Retails Solutions Vs. GJ FREedom Fashion Ltd. Page no. 13 of 16 liable to return to the defendant company alongwith interest.

During   cross   examination,   DW­1   has   deposed   that he has no knowledge if there was any agreement either oral or   written   for   issuance   of   completion   certificate   by   the defendant company to plaintiff firm. He admitted that there is   nothing   on   judicial   record   to   show   that   due   to   delay defendant company suffered loss, however, the loss suffered is   available   in   our   office   records.   Defendant   has   filed documents Mark A i.e. statement of payment made to the plaintiff firm. During cross examination DW­1 deposed that  it is correct that Mark A was prepared by defendant company at the time of filing of written statement. He further deposed that   there   is   nothing   on   record   to   show   that   payments reflected in Mark A were made to the plaintiff firm, however record   is   available   in   defendant's   office.   Hence,   no statement of account or any other document filed on behalf of   defendant   company   to   show   that  plaintiff   firm   has obtained   an   excess   payment   of   Rs.   18,59,597/­   from   the defendant   company.   In   view   of   above   said   discussion, defendant   company   has   failed   to   prove   this   issue.   Hence, issue no. 3 is decided against the defendant.

(issue no. 4)

10. Onus to prove this issue was on defendant.  Record shows   that   in   Para   20   of   the   plaint   the   head   office   of   the plaintiff   firm   is   situated   in   Delhi   and   the   after   the   detail discussion about the work order i.e. rates, quality, colour etc, Suit no. 1167/16 M/s BRV Retails Solutions Vs. GJ FREedom Fashion Ltd. Page no. 14 of 16 deal   for   doing/designing   the   offices   and   showrooms   has been   finalized   at   the   plaintiff's   head   office   and   the defendant company had promised to pay the entire amount at   the   office   of   the   plaintiff   firm   at   office   B­17   East   Arjun Nagar,   karkardooma   Shahdara,   Delhi.   All   the   terms   and conditions   of   the   assigned   job,   modality   and   terms   and condition  of payment has  been  finalized  at its  head  office and the part payments has been made at the plaintiff firm at Arjun Nagar Delhi, the plaintiff  firm did  the  assigned  job  at different places of Delhi also as it can be seen from the bills raised to the defendant company at Delhi which is under the territorial   jurisdiction  of   this   Court   and   hence   this   Court  has the territorial jurisdiction to entertain and try the present suit.

Record further shows that defendant has not led any evidence   to   show   that   transaction   between   the   parties   or cause of action arose outside the territorial jurisdiction of this Court. 

Even,   no   question   /suggestion   has   been   put   by counsel for the defendant  from AR of plaintiff (PW­1) during her cross examination   regarding the territorial jurisdiction of this   Court.    Hence,   this   issue   is   decided   against   the defendant. 

Relief

11. As issue no. 1 & 2 are decided in favour of plaintiff   firm   and   issue   no.   3   &   4   are   decided   against   the defendant   company,  a   decree   is   passed   in   favour   of   the Suit no. 1167/16 M/s BRV Retails Solutions Vs. GJ FREedom Fashion Ltd. Page no. 15 of 16 plaintiff firm and against the defendant company for a sum of   Rs  16,69,742.69/­   (   Rs.   Sixteen   Lacs   Sixty   Nine   Thousands Seven   Hundred   Forty   Two,   Paisa   Sixty   Nine)  with   simple interest   at   the   rate   of   9%   per   annum,   from   the   date   of institution   of   this   suit   till   actual   realization   of   decreetal amount. Plaintiff shall also be entitled to costs. 

12. Decree   sheet   be   drawn   accordingly.   File   be consigned to record room after necessary compliance.



(Announced in the open court          (Dr. Hardeep Kaur)
on 21.12.2017)                       ADJ­02(SHD)/KKD/Delhi


                                                             Digitally signed by
                                                             HARDEEP KAUR
                             HARDEEP                         Location:
                                                             KARKARDOOMA
                             KAUR                            COURTS
                                                             Date: 2017.12.22
                                                             14:06:53 +0530




Suit no. 1167/16

M/s BRV Retails Solutions Vs. GJ FREedom Fashion Ltd. Page no. 16 of 16