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Client Is Not Paying The Money Against The Goods Supplied
08-Feb-2023 (In Civil Law)
I am a company and I have prepared the goods and also supplied to the clients address, but the client is delaying the payment, so what will be the legal remedies?
Hi, you have multiple remedies within the civil, commercial, insolvency and criminal fields of law, if your claim is above one crore and the other side is a company, the best method is to initiate proceedings under the insolvency and bankruptcy code, else you should go for civil/commercial recovery suit
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Adv. Jash J. Dalia
Mumbai | 50+ Answers
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Hello there!
First we can send him legal notice for recovery of money. If he does not come forward to pay your dues then we can go for filing of summary suit for recovery of money. this is the speedy method for recovering your dues. let me know in case you want to go ahead with me. we will start procedure as soon as possible. thank you for your query
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Adv. Shweta Joshi
Pune | 100+ Answers
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The best is to approach NCLT if the other side is a company. You’ll get your money with interest. Pls note that this is subject to the information provided by you and does not construe a conclusive opinion or advice.
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Adv. Rishikesh Gherade
Mumbai | 50+ Answers
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