LEGAL NOTICE (Under Section 80 of Code of Civil Procedure, 1908 / General Legal Notice) Date: [Date] To, [Name of Recipient] [Complete Address of Recipient] From, [Name of Sender/Lawyer] [Law Firm Name (if applicable)] [Complete Address] Subject: Legal Notice for recovery of outstanding dues Dear Sir/Madam, Under instructions from and on behalf of my client, [Name of Client], son/daughter/wife of [Father's/Husband's Name], resident of [Complete Address], I hereby serve you with this Legal Notice as follows: FACTS OF THE CASE: 1. My client states that [provide clear factual background chronologically]. 2. That on [Date], my client [describe transaction/agreement]. 3. That despite repeated requests, you have failed to [describe default]. CAUSE OF ACTION: The cause of action for this notice arose on [date] when you [describe event giving rise to dispute]. DEMAND: Through this Legal Notice, you are hereby called upon to: 1. [Specific demand - e.g., pay outstanding amount of ₹[Amount]] 2. [Any other specific demand] REPLY PERIOD: You are hereby given [15/30] days from the date of receipt of this notice to comply with the above demands. CONSEQUENCES OF NON-COMPLIANCE: If you fail to comply within the stipulated time, my client shall be constrained to initiate appropriate legal proceedings against you, including filing a civil suit for recovery, at your entire risk as to costs, damages, and consequences. Please treat this matter as urgent. Copy of this notice is retained in my office for future reference. Thanking you, Yours faithfully, ______________________ [Advocate's Name] [Enrollment Number] [Law Firm Name] Enclosures: 1. Copy of relevant documents

LEGAL NOTICE UNDER SECTION 138 OF NEGOTIABLE INSTRUMENTS ACT, 1881 Date: [Date] To, [Name of Drawer] [Complete Address] From, [Name of Payee/Lawyer] [Complete Address] Subject: Legal notice under Section 138 of Negotiable Instruments Act, 1881 for dishonour of cheque Dear Sir/Madam, I am in receipt of instructions from my client, [Name of Payee], to issue this notice to you: FACTS: 1. In discharge of your liability, you issued a cheque bearing No. [Cheque Number] dated [Date] drawn on [Bank Name], [Branch Address] for an amount of ₹[Amount]. 2. My client presented the said cheque for encashment on [Date]. 3. The said cheque was returned dishonoured with the remark "[Reason - e.g., Insufficient Funds / Payment Stopped]" vide return memo dated [Date]. 4. My client received the said return memo on [Date]. DEMAND: You are hereby called upon to pay the said amount of ₹[Amount] within 15 days from the date of receipt of this notice. CONSEQUENCES: If you fail to make the payment within the stipulated time, my client shall be constrained to file a criminal complaint under Section 138 of the Negotiable Instruments Act, 1881 against you, which is punishable with imprisonment and/or fine. This notice is issued within the statutory period prescribed under Section 138 of NI Act. Thanking you, Yours faithfully, ______________________ [Advocate's Name]

REPLY TO LEGAL NOTICE Date: [Date] To, [Advocate's Name who sent notice] [Law Firm Address] From, [Name of Recipient] [Complete Address] Subject: Reply to legal notice dated [Date] from your office Dear Sir, I have received your legal notice dated [Date] bearing reference No. [Number] and am replying as follows: 1. That the contents of paragraph [Number] are [admitted / denied / need clarification]. 2. That [provide your version of facts point-wise]. 3. That [explain why the demand cannot be accepted or propose solution]. Therefore, I request you to advise your client accordingly. Thanking you, Yours faithfully, ______________________ [Name of Recipient]