Client not paid the billing amount
12-Apr-2023 (In Recovery Law)
we have company, our client he din pay the billing payment from 3 months? How can we recover the amount
Dear Querist,
First you send a politely worded letter and give him some time, may be 2 weeks, if they fail to pay then issue a Legal notice. Even after legal notice if u r client does not pay you must file a suit for recovery
of money in a civil court depending upon the quantum of amount pecuniary jurisdiction will be decided.
Pratap, Advocate
First you send a politely worded letter and give him some time, may be 2 weeks, if they fail to pay then issue a Legal notice. Even after legal notice if u r client does not pay you must file a suit for recovery
of money in a civil court depending upon the quantum of amount pecuniary jurisdiction will be decided.
Pratap, Advocate
Helpful?
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