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

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..... 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 .....

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..... tabular form) 3. Particulars of security held, if any, the date of its creation, its estimated value as per the creditor. Attach a copy of a certificate of registration of charge issued by the Registrar of Companies (if the corporate debtor is a company) .....

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..... e the undersigned, within ten days of the receipt of this letter, of the pendency of the suit or arbitration proceedings in relation to such dispute filed before the receipt of this letter/notice. 4. If you believe that the debt has been repaid before the receipt of this letter, please demonstrate such repayment by sending to us, within ten days of receipt of this letter, the followin .....

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..... Yours sincerely, Signature of person authorised to act on behalf of the operational creditor Name in block letters Position with or in relation to the operational creditor Address of person signing Instructions .....

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