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Remedies for non payment after availing services
01-Aug-2023 (In Civil Law)
Sir, My client harassing me from last 7 months . I supplied him the material of Rs 415627 . Till date he has just given me Rs 150000 . Which also he has first given me 50000 and then 100000. But last month he issued me a cheque and told me he will clear the amount by 30th of July . But still he giving me rudely ans . When I asked him you got so much payment from you client in reply he's saying it's none of business . I will pay you when I want to . He's giving me warning also if u supply me material I will give you money . I will not supply because I am not interested doing business. Now he's language it's very pathetic .what I can do
If you want to recover the money and he has given you the cheque of entire remaining amount, then put it your bank account for clearing and if it bounces you can file a case for recovery or otherwise you can file summary civil suit for recovery depending on your facts.
Helpful?
Adv. Mukesh Vasant Shinde
Thane | 400+ Answers
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Hi,
As per your query that he had already issued a cheque for remaining amount so if is using bad language or if is not ready to pay you a remaining amount then their is a option to file case for cheque bounce as its a current cheque as it is valid till six month from the issued date so for further query feel free to contact me.
Thank you
With regards
Adv fazil chowdhary.
As per your query that he had already issued a cheque for remaining amount so if is using bad language or if is not ready to pay you a remaining amount then their is a option to file case for cheque bounce as its a current cheque as it is valid till six month from the issued date so for further query feel free to contact me.
Thank you
With regards
Adv fazil chowdhary.
Helpful?
Adv. Fazil Choudhary
Nagpur | 25+ Answers
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