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For CreditorsBest Seller₹499 + 18% GST

Section 8 Demand Notice — Auto-Drafter

IBC-compliant demand notice for stuck receivables

A Rule 5 / Form 3 compliant demand notice under Section 8 of the Insolvency and Bankruptcy Code, 2016 — auto-populated with your invoice and debtor details. Issued before filing a Section 9 petition to recover defaulted operational debt of ₹1 crore or more.
What you'll need to provide
  • Your business name (creditor)
  • Your registered office address
  • Your PAN
  • Your GSTIN (optional)
  • Debtor company name
  • Debtor CIN (21-character)
  • Debtor registered office address
  • Name of director / authorised person
  • Invoice details (one per line — format: invoice no, date, amount in ₹)
  • Total amount in default (₹)
  • Date of default (earliest unpaid)
  • Underlying contract / PO reference
  • Name of authorised signatory
  • Designation of signatory
A preparation aid — not legal advice. This document is drafted from the details you provide. Please have it reviewed and validated by a competent lawyer before you sign, serve, file or rely on it. MSME Prime does not replace a lawyer.