Next due
20 OCTGSTR-3B · Summary return · Sep 2026in 2 days 21 OCTTax Audit Report · Form 3CA/3CB · AY 2026-27 · extended from 30 Sepin 3 days 30 OCTAOC-4 · Financial statements · FY 2025-26in 12 days 7 NOVTDS / TCS deposit · Deducted in Oct 2026in 20 days 11 NOVGSTR-1 · Outward supplies · Oct 2026in 24 days 15 NOVPF & ESI · Contributions · Oct 2026in 28 days 21 NOVITR filing · Audit cases · AY 2026-27 · extended from 31 Octin 34 days 29 NOVMGT-7 / 7A · Annual return · FY 2025-26in 42 days
All due dates
Notice / Reply

Notice to a Defaulting Customer

A business notice to a customer in default, demanding settlement of overdue invoices before legal action.

Notice to Defaulting Customer

Date: [Date]

To,
[Recipient name],
[Full address]

Subject: Recovery of outstanding dues of Rs. [Amount] against supplied goods/services.

On behalf of my client, [Sender name], I serve you the following notice:

1. That my client supplied you goods/services vide invoice(s) No. [invoice nos.] dated [date] for a total value of Rs. [Amount], which you accepted without demur or objection as to quality or quantity.

2. That the agreed credit period has long expired, yet despite repeated reminders, statements of account and follow-ups, you have wilfully failed to clear the outstanding amount.

3. That the said sum represents a legally enforceable debt, on which my client is entitled to interest at [rate]% per annum, and to recover the same by way of a summary suit under Order XXXVII of the Code of Civil Procedure, 1908.

4. You are hereby called upon to pay Rs. [Amount] together with interest within 15 days of receipt of this notice, failing which my client shall be constrained to institute recovery proceedings against you at your entire risk as to costs.

[Advocate name], Advocate
Counsel for [Sender name]
[Enrolment No. / Address]

Before you use it — fill in / check

  • Sender
  • Recipient
  • Amount/subject
  • Date

How to use this template

  1. Read through and replace every [bracketed] or blank placeholder with your actual details.
  2. Delete any clause that doesn't apply and add anything specific to your situation.
  3. Click Print / Save as PDF to download, or Copy text to paste into your letterhead.
  4. Get it signed / stamped / notarised as required, and keep a copy for your records.

This is a general, editable template for convenience only — not legal advice. For anything material, have a professional review it. TaxClue isn't liable for how it's used.