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of <h1>Operational creditors can issue demand notices for unpaid dues; debtors have 10 days to respond per Insolvency Code 2016.</h1> An operational creditor, upon a default, can issue a demand notice or invoice to a corporate debtor for unpaid dues as per the Insolvency and Bankruptcy Code, 2016. The corporate debtor must respond within ten days, either by acknowledging any existing disputes or by providing proof of payment. This can be done through an attested record of electronic transfer or an encashed cheque. The demand notice serves as a formal request for payment of the operational debt in default.
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