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Payments not being done by the Client what to do.


13-Dec-2023 (In Corporate Law)
We are a HR recruitment firm and have been working with various corporates. One of our customer, who is based out of Chennai has not paid our 7 Invoices and the delay has been of more than 4 months now from agreed timelines in contract. They have stopped responding to reminders also. Can you advise what action can be taken against this company? We have a legal contract signed with the company.
Answers (3)

Answer #1
991 votes
For recovering the amount due to you, you have to file a civil suit before competent court of law. If the defaulter is a Company and if the company has acknowledged the debt to you, you can go in for winding up proceedings for inability to pay debt.
Answer #2
698 votes
Hello, I am Advocate Siva from tambaram having experience in law as well HR for more than five years. For your issue I advise to send legal notice initially. For more information call me on my cell
Answer #3
504 votes
Hi,

With out going through the documents including contracts, am not able to advise. Please contact me through e-mail with with all relevant documents so that I will be in a position to advise properly in this regard.

Thanks

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