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    <title>Insolvency resolution by operational creditor.</title>
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    <description>An operational creditor may, on default, serve a demand notice or copy of the invoice demanding payment of unpaid operational debt on the corporate debtor in the prescribed form and manner. Within ten days of receipt, the corporate debtor must notify the operational creditor of any dispute with pending suit or arbitration proceedings, or of payment of the unpaid debt by attested proof of electronic transfer or cheque encashment. A demand notice means a notice demanding payment of the operational debt in respect of which default has occurred.</description>
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      <description>An operational creditor may, on default, serve a demand notice or copy of the invoice demanding payment of unpaid operational debt on the corporate debtor in the prescribed form and manner. Within ten days of receipt, the corporate debtor must notify the operational creditor of any dispute with pending suit or arbitration proceedings, or of payment of the unpaid debt by attested proof of electronic transfer or cheque encashment. A demand notice means a notice demanding payment of the operational debt in respect of which default has occurred.</description>
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