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FORM OF DEMAND NOTICE/INVOICE DEMANDING PAYMENT UNDER THE INSOLVENCY AND BANKRUPTCY CODE, 2016- rule 5 -Application to Adjudicating Authority

of the Insolvency and Bankruptcy (Application to Adjudicating Authority) Rules, 2016) [Date] To, [Name and address of the registered office of the corporate debtor] From, [Name and address of the registered office of the operational creditor] Subject: Demand notice/invoice demanding payment in respect of unpaid operational debt due from [corporate debtor] under the Code. Madam/Sir, 1. This letter .....

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ch the operational debt refers 5. Record of default with the information utility (if any) 6. Provision of law, contract or other document under which debt has become due 7. List of documents attached to this application in order to prove the existence of operational debt and the amount in default 3. If you dispute the existence or amount of unpaid operational debt (in default) please provide the u .....

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any person at any information utility. (if applicable) 6. The undersigned request you to unconditionally repay the unpaid operational debt (in default) in full within ten days from the receipt of this letter failing which we shall initiate a corporate insolvency resolution process in respect of [name of corporate debtor]. Yours sincerely, Signature of person authorised to act on behalf of the ope .....

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