Recovery of Dues Notice
A firm, well-documented demand for money owed — unpaid invoices, dishonoured cheques, or defaulted loans.
Overview
A firm, well-documented demand for money owed — unpaid invoices, dishonoured cheques, or defaulted loans. The notice sets out the amount, the basis of the claim, a deadline, and what follows if payment is not made.
What's included
- check_circle Review of invoices, contracts, and correspondence
- check_circle Calculation of principal and interest claimed
- check_circle Notice drafted and issued on letterhead
- check_circle Guidance on next steps if unpaid
What we'll need
- 01Invoices or contract
- 02Payment history and reminders sent
- 03Debtor's address
- attach_file Identity proof
- attach_file Invoices or contract
- attach_file Payment history and reminders (optional)
Common use cases
- Unpaid client invoices
- Cheque bounce (Section 138 NI Act)
- Defaulted personal loans
How it works
- 01
Tell us the details
A short form and any documents we need.
- 02
Pay securely
A verified professional picks up your request.
- 03
Track & receive
Follow progress and get your documents in your dashboard.
Related reading
Cheque bounce: the Section 138 timeline you cannot miss
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