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Legal action against customer not paying for the items received by him


07-May-2023 (In Civil Law)
Dear Team, I wish to know the legal action that could be taken against the customer who has taken away the ordered item with the bill but now delaying the payment on one pretext or another.
Answers (5)

Answer #1
575 votes
First we have to issue legal notice of 30 days to customer to make the payment, if fail to return after receving legal notice, then we have remedy of civil suit for recovery before civil court by jurisdiction
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Answer #2
783 votes
Please elaborate your question as it is difficult to understand your actual problem..... ... .. .....,...
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Answer #3
946 votes
First you can send notice to that person for payment of money after that you can file recovery suit. . .
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Answer #4
960 votes
You can file suit for recovery in the civil court for the amount due along with interest. But, before you approach court, please send them a legal notice through your lawyer demanding money due to be paid by stating all the facts. If the legal notice is not complied with by opposite party then, file the suit.
Another alternate is to approach PLA for dispute resolution.
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Answer #5
941 votes
You can file a civil suit for recovery of your amount with di help of those bill by affixing di court fees.

Further u can also move an application before the police by mentioning that he want to cheated u so he get the items.
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