Rule 5 - Demand notice by operational creditor - Insolvency and Bankruptcy (Application to Adjudicating Authority) Rules, 2016

Demand notice by operational creditor 5. (1) An operational creditor shall deliver to the corporate debtor, the following documents, namely:- (a) a demand notice in Form 3; or (b) a copy of an invoice attached with a notice in Form 4. (2) The demand notice or the copy of the invoice demanding payment referred to in sub-section (2) of section 8 of the Code, may be delivered to the corporate debtor, (a) at the registered office by hand, registered post or speed post with acknowledgement due; or (b) by electronic mail service to a whole time director or designated partner or key managerial personnel, if any, of the corporate debtor. (3) A copy of demand notice or invoice demanding payment served under this rule by an operational creditor shall also be filed with an information utility, if any.