Payment demand letter
A formal payment demand on your letterhead, citing Sections 15 and 16 of the MSMED Act and the interest owed — the letter that gets a department to pay before it goes further.
What you’ll need
- Your firm's name
- Buyer (department or company)
- Unpaid invoices
What you do
You sign it and send it to the buyer.
Do it now
| Invoice no. | Accepted on | Amount (₹) | Already paid (₹) | |
|---|---|---|---|---|
What you do: You sign it and send it to the buyer.
Your result appears here
It updates as you fill the form — worked out in your browser, nothing is sent anywhere.
- Your firm's name is needed.
- Buyer (department or company) is needed.
Three steps, and the last one is yours.
Fill in 3 details
Signed in, your firm's details fill themselves.
It is worked out on the spot
In your browser. What you type stays on your device.
You finish it
You sign it and send it to the buyer.
Money a buyer owes you, and money stuck as deposits.
Recovery file
Everything one buyer owes you, in one pack: the interest, the demand letter, the ODR claim, the GeM complaint and the deposit refund request, all from the same invoices, with the date to send each.
MemberLetter packDelayed-payment interest calculator
The exact interest a late-paying buyer owes you under the MSMED Act — three times the bank rate, compounded monthly — worked out invoice by invoice.
FreeCalculatorDelayed-payment claim (MSME ODR)
The complete MSME delayed-payment claim against a buyer, interest calculated per invoice, ready to file — the document the portal itself never writes.
FreeReady letter19 products that do the paperwork.
Payment claims, registrations and GeM paperwork, written for your firm in minutes.