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Customer not paying balances even after celling the product delivered
22-Jan-2023 (In Corporate Law)
Dear Sir,
I am a small pharmaceutical distributor.I have supplied medicines to a medical shop retailer But last six month, he was not clearing the old balances.So, I have discontinued the business.Then He stopped paying balances.I have invoices with his signature & acceptance of products delivered.Please advise what legal options are available?
hi
first issue notices to medical shop asking him to pay within 15 days from date of receipt of notice.
if money is not received with 15 days file a summary suit under order 37 of CPC.
summary suit is a fast track money recovery suit.
first issue notices to medical shop asking him to pay within 15 days from date of receipt of notice.
if money is not received with 15 days file a summary suit under order 37 of CPC.
summary suit is a fast track money recovery suit.
Helpful?
Adv. Rajagopalan
Hyderabad | 500+ Answers
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sir as you are saying that you have already the invoices which you have sent to him then upon basing upon that you can send him a notice for clearing the amount if he doesn't reply to you have to file a case in court
Helpful?
Adv. Akshay Gupta
Hyderabad | 200+ Answers
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