Official form guide
Form No. 11 – Notice to Creditor to Prove his Claim is a Courts Service of Ireland document used in insolvency or bankruptcy proceedings. It tells a creditor that they must submit proof of their debt within a set time.
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Form Overview
Form No. 11 – Notice to Creditor to Prove his Claim is a Courts Service of Ireland document used in insolvency or bankruptcy proceedings. It tells a creditor that they must submit proof of their debt within a set time.
Plain English
If a company or person is being wound up, the court sends this notice to anyone who says they are owed money. The creditor then has to file a claim so the court knows how much is owed and can include it in the distribution.
Submission Date
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Company voluntary liquidation
Used to call creditors to a meeting, not to prove a claim
✓ Verify the proceeding type first
Bankruptcy of an individual
Details the bankrupt's assets and liabilities
✓ Use only for the bankrupt’s own filing
Form No. 12 (Statement of Affairs)
Debt recovery outside insolvency
Initiates ordinary civil proceedings
✓ Not a notice for proof of claim
The notice must be served within the time limit set by the winding‑up order, typically within 14‑21 days, and the creditor’s response deadline is usually 28 days from service.
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Proceedings
3 items
The names of the parties exactly as they appear on the originating document.
The court record number for the case, if one has been assigned.
The court and the office where the document is being filed.
Substance
2 items
What you are asking the court to do, or the information the form requires.
The facts relied on and any documents exhibited with the filing.
Execution
1 items
Signed, sworn or certified as the form requires, with proof of service where needed.
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Fillable formOpen in Editor->Form No. 11 is currently the approved version for 2024‑2025. No major revisions have been announced, but check the Courts Service website for any updates before filing.
Quick Facts
Form Details
Downloads & source
Mixing up Form No. 11 with Form No. 5 (meeting notice)
Assuming the deadline is the same for all creditors
Sending the notice by ordinary post instead of recorded post
Leaving the signature block blank or using an unofficial title
Failing to attach the creditor’s original invoice or contract
Using an old template that lacks the new electronic filing field
Not confirming the correct court jurisdiction
Source transparency
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