Legal Notice for Recovery of Dues

REGISTERED A.D. / SPEED POST Ref. No: [REF_NO] Date: [DATE] To, [DEFAULTER_NAME] [DEFAULTER_ADDRESS] SUBJECT: LEGAL NOTICE FOR RECOVERY OF OUTSTANDING DUES OF ₹[AMOUNT] Under instructions from and on behalf of my client [CLIENT_NAME] having their registered office at [CLIENT_ADDRESS] (hereinafter referred to as "my client"), I hereby serve you with the following legal notice: 1. That my client is engaged in the business of [BUSINESS_NATURE]. 2. That you had approached my client and placed orders for the supply of [GOODS_SERVICES_DESCRIPTION]. 3. That my client supplied the said goods/services to your utmost satisfaction and raised Invoice No. [INVOICE_NO] dated [INVOICE_DATE] for an amount of ₹[AMOUNT]. 4. That despite receiving the goods/services and accepting the invoice without demur, you have failed and neglected to make the payment towards the said invoice. 5. That my client has made several requests, sent reminders via email and phone calls to you to clear the outstanding dues, but you have deliberately avoided making the payment on flimsy pretexts. 6. That your conduct clearly shows your mala fide intention to cheat and defraud my client of their legitimate dues. I, therefore, call upon you through this legal notice to pay the outstanding principal amount of ₹[AMOUNT] along with interest @ [INTEREST_RATE]% per annum from the due date of payment till the date of actual realization, within 15 days from the receipt of this legal notice. Please note that if you fail to comply with this notice within the stipulated period, I have clear instructions from my client to initiate appropriate civil and/or criminal proceedings against you in a court of competent jurisdiction at your sole cost, risk, and consequences. A copy of this notice is kept in my office for future reference. [ADVOCATE_NAME] Advocate [ADVOCATE_ADDRESS] [ADVOCATE_CONTACT]