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Customer not payment amount took services


24-Feb-2023 (In Consumer Court Law)

I am a software firm in Mumbai and my client based in Ratlam (MP). We both have a contract to develop extra requirement for a software which I had. about 5 months ago. He did not raise PO and eventually i had raise our Sales Order mentioning the work and payment terms agreed. He refuse to sign and delay the signature. In mean time i have completed all of his requirements after 1 month and till date the work become online and asset of client company. I have made several reminders to qualify the payment but he made disapprove and stating false talks. do i have to travel Ratlam

Answers (1)

Answer #1
840 votes
Dear client first send legal notice through lawyer and ask company to pay yr fees. If company will not pay the fees then i can file civil case for recovery of money. For any legal help call me

Adv prasad patil

Pune

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