Notice by Lawyer to Debtor
To
AB (Debtor)
Re: Client CD Dear Sir
I am instructed by my above client, CD of, etc., to demand of you payment of the sum of Rs……….due by you to my client as per account below, by the………day of……….., failing which my client shall institute a suit against you for recovery of the amount due, with costs and further interest up to the full realization of the debt which please note.

The account above referred to

Date                                                                              Yours faithfully