Full Order Text
Final Order 1 · 26 Feb 2026 · CNR MHCC010044802020
Order Details: Ex-parte Judgement Pdf Text: MHCC010044802020 Presented on 17/10/2020 Registered on 07/08/2021 Decided on 26/02/2026 Duration 05Y: 04M: 09D Exhibit 19 IN THE CITY CIVIL COURT AT MAZGAON, MUMBAI SUMMARY SUIT NO. 626 OF 2021 Cogencis Information Services Limited ] Through Shreya Shetty, age: 31, ] C.S. of Company. ] Ms. Anuradha Khollam, Authorized ] representative of company ] Ashok Silk Mills Compound, ] 202 L.B.S. Marg, Ghatkopar (West), ] Mumbai 400 086. ]...Plaintiff VERSUS ] Bhole Baba Milk Food Industries Ltd. ] Director, Age -Adult, ] H-9/1, Block B-1, Mohan Co-Operative ] Industrial Estate, Mathura Road, ] New Delhi DI 110044 ]...Defendant Appearance :- Ld. Adv. Manthan Birje i/b Adv. Amit Tungare for plaintiff. Defendant absent (Ex-parte). CORAM : HHJ SHRI SANGRAM SHRIHARI SHINDE C. R. NO.: 81 DATE : 26/02/2026. -- 1 of 9 -- 2 Sum Su No.626/2021 JUDGMENT ( Dictated and pronounced in open Court) 01] This suit is filed under Rule 2 of Order XXXVII of Code of Civil procedure, 1908 (CPC), by the plaintiff for recovery of amount of Rs.85,675/- along with further interest from the defendant. The plaintiff has substituted authorized representative in view of order dated 29/08/2025 passed in Chamber Summons No.1258/2025. Brief facts of the plaintiff’s case may be summarized as under: 02] As per the plaintiff, it is a public limited company incorporated under the Companies Act, 1956 and engaged in the business of providing real time financial data, news and analytics. The defendant is a private limited company engaged in manufacturing dairy products. Defendant approached the plaintiff in the year 2014 for engaging services of the plaintiff for providing Money Express-FX Package for two IDs. Further, after due negotiations between the parties, the defendant subscribed to the services of the plaintiff by filling Subscription Form on 12/08/2014 signed by Director of the defendant. As per the terms and conditions of the said form that a) billing cycle : annual in advance and b) the subscription for the initial term for the minimum one year and it will automatically renew for similar one year term unless subscription is discontinued. Further, subscription can be discontinued by giving written notice of 90 days prior to discontinuation. The defendant was satisfied with the service of the plaintiff. Thereafter, plaintiff issued an invoice dated 03/08/2015 bearing No.C/5078/15-18 for billing period from 01/09/2015 to 31/08/2016 for an amount of Rs. 3,14,640/-. Defendant made part payment of Rs. 1,57,273/- and requested to continue service for one ID vide email dated 03/09/2015. The defendant requested the plaintiff to consider its case as a special case and assured to pay for the 90 days period from the date of termination -- 2 of 9 -- 3 Sum Su No.626/2021 of notice i.e. 03/09/2015. That after considering the request of the defendant and its assurance the plaintiff issued credit note No. 6607 dated 27/01/2016 to the defendant on invoice dated 03/08/2015 for period from 04/12/2015 to 31/08/2016 for amount of Rs. 1,16,721/-. Thus, after deducting the amount under credit note on the invoice, the defendant was liable to pay outstanding amount of Rs. 44,646/- on the invoice dated 03/08/2015. 03] Though, the defendant continued receiving services for other ID, defendant failed to pay the dues of earlier ID which got carried forward from year to year. Therefore, plaintiff raised invoice dated 01/08/2019, bearing No. C/3581/19-20 upon defendant for the period 01/09/2019 to 31/08/2020 for amount of Rs.1,62,840/-. Thereafter, the defendant vide email dated 08/08/2019 requested the plaintiff to discontinue the service. The defendant requested the plaintiff to consider its case as a special case and assured to pay for the 90 days period from the date of termination of notice i.e. 08/08/2019. That after considering the request of the defendant and its assurance the plaintiff issued credit note No. 19873 dated 12/09/2019 to the defendant on invoice dated 01/08/2019 for period from 07/11/2019 to 31/08/2020 for amount of Rs. 1,32,986/-. Thus, after deducting the amount under credit note on the invoice, the defendant was liable to pay outstanding amount of Rs.29,854/- on the invoice dated 01/08/2019. The defendant failed to pay an amount of Rs. 44,646/- for earlier ID and Rs. 29,854/- for subsequent ID, total amounting to Rs. 74,500/-. Therefore, plaintiff issued legal notice dated 09/05/2020 through advocate and called upon the defendant to make the payment of outstanding amount with interest. The defendant failed and neglected to pay the outstanding amount with interest. Thus, the plaintiff is entitled for principal amount of Rs. 74,500/- and interest amount of Rs. 11,175/- at the rate of 18% p.a., total amount of -- 3 of 9 -- 4 Sum Su No.626/2021 Rs.85,675/- including interest as on 30/06/2020. The whole cause of action arose at Ghatkopar, Mumbai within the jurisdiction of this Court. The cause of action arose on 01/08/2019, the date on which invoice raised by the plaintiff. Therefore, suit is within limitation. Hence, this suit. 04] The writ of summons was served on the defendant. As defendant failed to appear therefore, order was passed to proceed matter ex-parte against him on 05/01/2022. 05] Further, on perusing contentions of the plaintiff and documents on record, following points arose for my consideration, to which my findings are recorded for reasons given below. Sr. No. Points Findings 1. Whether the plaintiff is entitled to recover an amount of Rs.85,675/- from the defendant ? If yes, at what rate of interest ? Partly yes, defendant shall pay to the plaintiff interest at the rate of 18% p.a. on Rs. 74,500/- from 01/09/2019, till the date of filing of suit and thereafter at the rate of 7% p.a simple interest on amount of Rs.74,500/- till its realization. 2. What order and decree? As per final order. 06] In support of claim, the plaintiff has filed affidavit of claim of Shreya Shetty, as P.W.1, Company Secretary of plaintiff at Exh.6 and reiterated her contention in the plaint for recovery of Rs.85,675/- along with the further interest at the rate of 18% p.a. from the defendants. The plaintiff has filed and relied upon the following documents vide List Exh.6 and 7. Plaintiff has filed evidence close pursis vide Exh. 18. -- 4 of 9 -- 5 Sum Su No.626/2021 Sr. No. Exhibit Particulars 1 Exh.10 Subscription form dated 01/08/2014. 2 Exh.11 Invoice dated 03/08/2015 3 Exh.12 Email dated 03/09/2015 4 Exh.13 Credit note No.6607 dated 27/06/2016 5 Exh.14 Invoice dated 01/08/2019 6 Exh.15 Email dated 08/08/2019 7 Exh.16 Credit note No.19873 dated 12/09/2019 8 Exh.17 Office copy of Legal Notice dated 09/05/2020 R E A S O N S As to Points No. 1 and 2 :- 07] Perused plaint, oral and documentary evidence on record. Heard Ld counsel for the plaintiff. On perusing record, it appears that it is the contention of the plaintiff that it is engaged in the business of providing real time financial data, news and analytics. Further, it has come in the evidence of Shreya Shetty P.W.1 that the defendant approached the plaintiff in the year 2014 for engaging the services of the plaintiff for providing Money Express-F1 Package. Accordingly, the defendant filled up form on 12/08/2014. The plaintiff has filed said form on record at Exh.10. On perusing said form, it appears that it bears seal and signature of the defendant. Further, it appears that defendant had engaged the plaintiff to provide services on two IDs. It is the contention of the plaintiff that as per the terms and conditions of the said form, subscription for minimum one year from the billing start date and it will renew automatically for similar one year unless subscription is discontinued according to Clause 2. On perusing clause 2, it appears that subscription can be discontinued only by providing 3 months written notice. -- 5 of 9 -- 6 Sum Su No.626/2021 08] It is the specific contention of the plaintiff that defendant vide email dated 03/09/2015, informed the plaintiff to discontinue their services. The plaintiff has filed said email at Exh.12 on record. On perusing said email, it appears that defendant had requested to discontinue the services of the plaintiff for their Delhi office. Further, it is the contention of the plaintiff that they had already raised invoice on 03/08/2015 for sum of Rs. 3,14,640/- for the period 01/09/2015 to 31/08/2016. The said invoices filed on record vide List Exh.11. Thus, it appears that as per the terms and conditions of the subscribed Form at Exh.10, the defendant ought to have given three months notice. The defendant has given notice on 03/09/2015 to discontinue services of the plaintiff vide Email at Exh.12. Therefore, plaintiff issued credit note bearing No.6607, dated 27/01/2016 at Exh.13 for sum of Rs. 1,16,721/-. Further, after deducting the amount under credit note on the invoice, the defendant was liable to pay outstanding amount of Rs. 44,646/- on the invoice dated 03/08/2015. 09] Further, it has come in the evidence of Ms. Shreya Shetty PW1 that though, the defendant continued receiving services for other ID, the defendant failed to pay the dues of earlier ID which got carried forward from year to year. Therefore, plaintiff raised invoice dated 01/08/2019, bearing No. C/3581/19-20 upon defendant for the period 01/09/2019 to 31/08/2020 for amount of Rs. 1,62,840/-. The said invoices filed on record at Exh.14. Thereafter, the defendant vide email dated 08/08/2019 requested the plaintiff to discontinue the service. The defendant requested the plaintiff to consider its case as a special case and assured to pay for the 90 days period from the date of termination of notice i.e. 08/08/2019. The said email is filed on record vide Exh. 15. On perusing said email, it appears that the defendant had requested to discontinue the services of the plaintiff. The plaintiff after considering the request of the defendant and its assurance the plaintiff -- 6 of 9 -- 7 Sum Su No.626/2021 issued credit note No. 19873 dated 12/09/2019 at Exh.16 to the defendant on invoice dated 01/08/2019 for period from 07/11/2019 to 31/08/2020 for amount of Rs. 1,32,986/-. Thus, after deducting the amount under credit note on the invoice, the defendant was liable to pay outstanding amount of Rs.29,854/- on the invoice dated 01/08/2019. The defendant failed to pay an amount of Rs. 44,646/- for earlier ID and Rs. 29,854/- for subsequent ID total amounting to Rs. 74,500/-. Therefore, plaintiff issued legal notice dated 09/05/2020 through advocate and called upon the defendant to make the payment of outstanding amount with interest. The said legal notice is filed on record at Exh.17. Further, the defendant failed and neglected to pay the outstanding amount with interest. 10] Further, it is the contention of the plaintiff that if amount is not paid within 30 days from the date of invoice, the plaintiff is entitled for interest at the rate of 18% p.a. Thus, the plaintiff has claimed principal amount of Rs. 74,500/- with interest at the rate of 18% p.a. from the defendant. The plaintiff has filed extract of ledger account on record vide List Exh.6/9, however, it is not supported by certificate u/s. 65B (4) of the Indian Evidence Act. Therefore, it is not proved and cannot be read in evidence. The defendant has not appeared in the matter and contested it. Therefore, the evidence of the plaintiff has remained unchallenged. The plaintiff has proved on the basis of documentary evidence i.e. Subscription Form at Exh.10, Invoice at Exh.11, 14 and emails of the defendant at Exh.12 and 15 that after giving deduction of the credit amount, the defendant is liable to pay balance amount of Rs.74,500/- and interest amount of Rs. 11,175/- at the rate of 18% p.a., total amount of Rs.85,675/- including interest as on 30/06/2020 from the defendant. -- 7 of 9 -- 8 Sum Su No.626/2021 11] So far as further interest is concerned, plaintiff has claimed interest at the rate of 18% p.a. on the basis of terms in the invoice. However, I am of the view that the same is excessive as compared to the rate of interest of Nationalized Banks. Therefore, having regard to the provision of section 34 of the Civil Procedure Code, I am of the view that granting the further interest at the rate of 7% p.a. on the balance amount from the date of filing of suit would be just, proper and reasonable. Hence, I hold that the plaintiff is entitled to interest at the rate of 7% p.a. on the balance amount, from the date of filing the suit till its full realization and hence, I answer point No. 1 partly in affirmative. In the result, in answer to point No. 2, I proceed to pass the following order. O R D E R 1) Summary Suit No. 626 of 2021 is hereby partly decreed with costs. 2) The defendant shall pay an amount of Rs.74,500/- (Rupees Seventy Four Thousand Five Hundred only) to the plaintiff. 3) The defendant shall pay to the plaintiff interest at the rate of 18% p.a. on Rs.74,500/- from 01/09/2019, till the date of filing of suit and thereafter at the rate of 7% p.a simple interest on amount of Rs.74,500/- till its realization. 4) The plaintiff is entitled to get refund of the court-fees provided for, if any as per Rules. 5) The decree be drawn up accordingly. (Sangram S.Shinde) Ad-hoc Judge, City Civil Court, Mazgaon, Mumbai. Dated: 26/02/2026 C.R.No.81 Dictated on: 26/02/2026 Corrected & signed on: 04/03/2026 -- 8 of 9 -- 9 Sum Su No.626/2021 “CERTIFIED TO BE TRUE AND CORRECT COPY OF THE ORIGINAL SIGNED JUDGMENT/ORDER” UPLOAD DATE NAME OF STENOGRAPHER 04/03/2026 Mrs. V. V. Malgaonkar Name of the Judge (with Court Room No.) Shri S. S. Shinde C.R. No.81 Date of Pronouncement of JUDGMENT/ ORDER 26/02/2026 JUDGMENT/ORDER signed by P. O. on 04/03/2026 JUDGMENT/ORDER uploaded on 04/03/2026 -- 9 of 9 --
