Creditor Details

Creditor Name/Company *

Creditor Address *

Creditor Phone

Creditor Email *

Advocate/Counsel Name (if applicable)

Advocate Address

Debtor Details

Debtor Name/Company *

Debtor Address *

Debtor Phone

Debtor Email

Dues Details

Nature of Dues *

Description of Dues *

Principal Amount (₹) *

Interest Rate (% per annum, if applicable)

Interest Accrued Till Date (₹)

Total Amount Due (₹) *

Original Due Date *

Period in Default (days) *

Supporting Documents

Agreement/Loan Document Reference

Invoice/Document Numbers (if applicable)

Prior Demand Notices Sent *

Dates of Prior Notices

Debtor's Response to Prior Notices

Payment Terms & Consequences

Payment Deadline (days from notice) *

Preferred Payment Mode *

Creditor Bank Details (if applicable)

Include Legal Consequences Warning *

Governing Law *

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Template verified May 2026 — checked against applicable central Acts and current state rules. Legal requirements can change; for property transactions above ₹5 lakh, employment disputes, or business agreements above ₹10 lakh, consider a lawyer's review before signing. Run Lekha Audit on any document you receive →

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NOTICE FOR RECOVERY OF OUTSTANDING DUES

From
To
Nature of Dues
Total Amount Due: ₹

TO: Email: Dear Sir/Madam,

NOTICE TO PAY. This is a formal demand notice from (the "Creditor") to (the "Debtor") for immediate payment of outstanding dues of ₹ (Rupees only) within days from the date of receipt of this notice.

NATURE AND DETAILS OF DUES. The Debtor is liable to pay dues of the following nature:

Nature
Description
Principal Amount: ₹

Interest Rate: per annum
Interest Accrued: ₹

Total Amount Due: ₹
Original Due Date
Days in Default: days

Governing Agreement:

Supporting Invoice/Document Numbers:

HISTORY OF DEFAULT

The Debtor has failed to make payment on the due date of , despite the contractual obligation. This is the first formal notice demanding payment.

CALCULATION OF INTEREST

Interest has been calculated at the rate of % per annum as specified in the loan/service agreement. The total interest accrued till date is ₹ . Further interest shall continue to accrue at the rate of ₹ NaN per day until payment is made.

DEMAND FOR PAYMENT. The Debtor is hereby required to pay the total amount of ₹ within (NaN) days from the date of receipt of this notice.

MODE OF PAYMENT. Payment shall be made through the following mode:

Any mode of payment acceptable to the Creditor at the Creditor's bank account.

CONSEQUENCES OF NON-PAYMENT

The Creditor shall initiate civil and/or criminal proceedings for recovery of the outstanding amount
The Creditor may file a suit for recovery before the competent courts
Legal proceedings in the competent courts
Court-ordered recovery mechanisms and penalties

PRESERVATION OF EVIDENCE. The Debtor is directed to preserve all documents, contracts, invoices, payment receipts, and correspondence relating to the dues, as they may be required as evidence in legal proceedings.

INTEREST CLAUSE. In the event of legal proceedings, the Debtor shall be liable for additional interest, court costs, advocate fees, and other expenses as awarded by the court.

JURISDICTION. All legal proceedings for recovery shall be filed in the competent courts having jurisdiction over the area where the Debtor resides or where the contract was performed.

GOVERNING LAW. This notice and all matters related to the dues shall be governed by the laws of India.

CONTACT FOR PAYMENT: Phone: Email:

Counsel for the Creditor:

This notice is issued on 2026-05-30. Payment must be received within days from the date of receipt. Any delay beyond this period shall be deemed as willful default and shall lead to strict legal action. Yours Sincerely, (Creditor)