| Date Created | |
|---|---|
| Due Date | |
| Company/Owner Name | |
| Phone Number | |
| Address | |
| Contact Person Name | |
| Contact Person Phone | |
| Amount Due | |
| Status |
Government consultants and receiving companies are the ones involved
in the demand notice process.
Demand notice is generated by a government consultant to a defaulting company on a particular levi due to them. The notice is generated and sent to the company via email and sent to the company physically too.
The Notice would contain the information of the defaulting company, the amount due and the date for the payment to be made.
The demand notice is printed and sent to the company via a government consultant who has been assigned to make sure that the receipt of the notice is acknowledged.
Every demand notice created is assigned to a government consultant to deliver it by hand after it has been sent via email.
When a demand notice is delivered, the recipient signs digitally to acknowledge the receipt of the notice.
A company is allowed to negotiate the amount on the demand notice sent to them. Steps to do that include:
Demand notices is said to be settled when the payment has been verified to be equal to the issued amount or agreed amount after negotiation. The company is then issued a confirmation of demand notice payment.
Government consultants and receiving companies are the ones involved in the demand notice process.
