StampMitra - Digital LegalTech, Virtual Office & Compliance Platform

Unpaid invoice legal notice, written and sent by an advocate

When a customer keeps ignoring an overdue invoice, a notice from an advocate puts your demand on record and gives them a fixed date to pay. It also supports a later claim, including under the MSME payment rules if you are a registered MSME [Advocate to confirm].

Use this if

  • Goods or services were delivered
  • An invoice is overdue
  • Reminders have not worked

What we ask before you pay

  • Invoice numbers, dates and amounts
  • Due date
  • Credit terms
  • Interest agreed, if any
  • GSTIN of both sides
  • Earlier reminders

Documents to add after you pay

  • Invoices and ledger statement
  • Purchase order or work order
  • Delivery proof and reminder emails or messages

Please note

StampMitra is not a law firm. Your notice is written and signed by an enrolled advocate, who is responsible for its content. Time limits shown here are guides; confirm them with your advocate.

Frequently asked questions

Can I claim interest?

If interest was agreed in writing or applies by law, the advocate can include it [Advocate to confirm].

Do I need a signed agreement?

No. Invoices, delivery proof and messages can be enough.

What if the customer is a company?

The notice goes to the registered office or the address you give.

What if the dues are old?

If more than three years have passed the claim may be time-barred, unless extended. The advocate will advise [Advocate to confirm].

Do I upload documents before paying?

No. You answer a few questions, pay, and then add documents in your dashboard.

Who writes the notice?

An enrolled advocate, not software. You approve the final text before anything is sent.