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Recovery for non payment of dues
01-Sep-2023 (In Recovery Law)
We are a logistics service provider who had given services to a Proprietorship firm from Dec 2105 to August 2016 in Noida. We have not received payments for the services since May 2016. This amount is nearly Rs. 3,25,000/-. All tax invoices were raised on time but the client just kept delaying the payment. Finally we are going to withdraw the services. Kindly advise what legal action can be taken against such a client in order to do the recovery at the earliest. There wee no shortfalls in the services provided to client in order to give the client any reason to hold the payment. No debit notes
Sir,
At the first instance you should send a legal notice to the proprietor ship demanding the payemt of amount due at the earliest. Thereafter if they still refuse to pay then further legal action can be contemplated.
At the first instance you should send a legal notice to the proprietor ship demanding the payemt of amount due at the earliest. Thereafter if they still refuse to pay then further legal action can be contemplated.
Helpful?
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Adv. Madhavi Swaroop
Ghaziabad | 25+ Answers
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You should immediately shoot a legal notice to them asking them to forthwith release the withheld payment. Incase it fails to help, two options are available to you a)lodge a FIR against them for cheating and duping you of your payments b)file a recovery suit against them in the Civil Court.
Helpful?
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