You should engage a lawyer to issue a legal notice to the company to refund The advance  money paid. 

2) the legal notice. The demand note depends upon the facts of each case. There is no generic draft

As there is a breach on part of the other company, You can send them a legal demand notice, asking them to repay the entire amount along with Interest and compensation. 

You can contact any lawyer from this portal to draft the demand notice for you

You need to get the drafting work done by lawyer through sending him the details. Genrio draft may spoil your work 

Hello,
Legal Notice is the formal notice that always goes from the lawyer letterhead where a reasonable Timeframe, e.g., 7/15 days is given from the date of receipt of this notice. In case of non-compliance, we reserve the right to initiate legal proceedings to recover the amount along with applicable costs and damages.

I understand that addressing legal disputes can be challenging and time-sensitive. As an experienced legal professional, I can assist you in preparing a comprehensive demand notice and ensure proper legal follow-up, should it become necessary. If you would like my help in managing this process and safeguarding your Trust’s interests, feel free to contact me.

- You can send a legal notice to the said company for getting refund of the  paid amount. 

- Further, you can engage a lawyer for the drafting of the agreement. 

You need to issue a demand notice of due amount to the company. The  company has to issue a reply within ten days of such notice. When the debtor company makes default in refund of advance paid you need to initiate insolvency proceedings by submitting an application to Adjudicating Authority under Insolvency and Bankruptcy Act, 2016. The  Adjudicating Authority within fourteen days ascertains default of the company. If the  default is genuine, the Adjudicating Authority will commence insolvency proceedings and complete the  same withing 180 days. The  proceedings for recovery of debt from a Company is quite different from that of an private person. The  above procedure is applicable only if the  debt claimed is more than one lakh rupees. For drafting a demand notice complete data is required. You can also file criminal complaint  under Section 447 of Companies Act, 2013 in Economic Offences Court if the amount involved is more than ten lakhs or in the  Court of Magistrate if the  amount is less than ten lakh.

There no particular template or generic drafts for issuing the legal demand notice.

You can issue a demand notice based on the conditions of the agreement through your trust chairperson itself if you are well versed with the technical issues for this demand notice otherwise you can engage the services of an advocate either from this website or outside on the terms of the chosen advocate. 

Dear Client,

Below is a generic draft of a demand note that you can modify and fill in as per your agreement and details:

Demand Note
Date: [Insert Date]
To
[Name of the Company]
[Address of the Company]
[City, State, PIN]

Subject: Demand for Refund of Advance Fees as per Agreement Dated _______________

Dear Sir/Madam,

This has reference to the deed of agreement made and entered into by and between [Name of the Trust] ("the Trust") and [Name of the Company] ("the Company") dated [Insert Date], wherein the Company was obligated to arrange for financing for our CSR projects within a fixed period of 240 working days.

As per Clause [Insert Clause] of the agreement, in case this obligation is not fulfilled, the Company shall refund the advance fees of ₹[Insert Amount] received from the Trust. We note that the stipulated time frame of 240 working days has elapsed on [Insert Date], and the obligation remains unfulfilled.
Hence, we hereby demand a refund of ₹[Insert Amount] on the due date as per agreement. Process the refund accordingly and credit the same to the bank account of the Trust by way of remittance against the details provided below within [Insert Reasonable Time, e.g., 7 days] after receipt of this demand note.

Bank Account Information:
Account Name: [Insert Account Name]
Account Number: [Insert Account Number]
Bank Name: [Your bank name]
IFSC Code: [Enter IFSC Code]

Failure to comply with this demand within the time period will require us to initiate recovery proceedings through legal means, along with applicable interest and costs, without further notice.

We look forward to your prompt cooperation in amicable resolution of this matter.

Yours sincerely,
[Authorized Signatory]
[Name] Designation [Name of the Trust] Contact Information

To request the refund of the advance payment from the company as per your agreement, you should send them a formal demand letter. In your letter, clearly reference the specific terms of your agreement that obligate the company to refund the payment if they fail to procure the financing within the stipulated 240 working days. Be sure to include the exact dates of the agreement and the deadline by which the financing was to be secured, and state the amount of money to be refunded. Request that the refund be processed by a specific date and mention that failure to comply may result in further actions to recover the amount, potentially including legal proceedings.

For detailed, personalized advice, consider a phone consultancy. Hope you find the information helpful. You are free to contact me for further discussion. If you could spare two minutes of your time to write a review, it would be greatly appreciated and bring immense happiness to read it. Thank you.