Sample Payment Recovery Legal Notice

Date: [Today's Date] To, [Receiver Name] [Receiver Company, if any] [Receiver Address] Subject: Legal Notice for Recovery of Outstanding Payment of ₹[Amount] Dear [Receiver Name], Under instructions from and on behalf of my client, [Your Name] (trading as [Your Business]), residing/operating at [Your Address], I hereby serve upon you this legal notice: 1. That you had availed services/products from my client on [Invoice Date] for the following reason: [Reason for Payment]. 2. That an invoice/agreement was raised by my client with a due date of [Due Date], reflecting an outstanding amount of ₹[Amount] (Rupees [Amount in words] only). 3. That despite repeated oral and written reminders, you have wilfully neglected and failed to make the payment. 4. You are hereby called upon to pay the outstanding amount of ₹[Amount] in full within [7 or 15] days from the date of receipt of this notice to my client directly. 5. Failing which, my client shall be constrained to initiate appropriate civil and/or criminal legal proceedings against you before the competent court of law, at your risk as to cost and consequences. 6. This notice is issued without prejudice to all other legal rights and remedies available to my client under the applicable laws of India. Yours faithfully, [Your Name] [Your Address] Phone: [Your Phone] Email: [Your Email] --- DISCLAIMER: This notice has been prepared using structured templates on LawBot.in and does not constitute legal advice or advocate representation.