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Unpaid Invoices, Client in breach of contract
21-Jun-2023 (In Breach of Contract Law)
When asked to clear pending invoices for work that was already executed, the client instead has threatened to serve legal notice when they themselves are in breach of contract.
Query perused I would advise you to issue a legal notice to the concerned at the earliest possible and seek recovery of amount outstanding by giving 7 days time failing which a suit for recovery be filed. For further consultancy and legal services you may contact us.
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Adv. Anubhav Kathuria
Delhi | 1000+ Answers
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this matter is seems to be a total planned fraud which is been played on you by your client in this matter in my views you should urgently filled an criminal complaint in your nearest police station. and along with tht
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Adv. Vishwanath Pratap Singh
Delhi | 1000+ Answers
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