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Notice Dispute Resolution Copy Payment Received Corporate Debtor

Front When neither payment nor notice of dispute received from corporate debtor after 10 days, how can operational creditor initiate insolvency resolution process?
Back Application to Adjudicating authority after 10 days
Along with -
• Copy of invoice or demand notice
• Affidavit for no notice given relating to a dispute
• Copy of record with information utility
Proposed resolution professional name (not mandatory)

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