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What legal action can be taken when client refuses to pay invoice
23-Jul-2023 (In Labour & Service Law)
I worked for a startup as a freelancer consultant, then we mutually decided to work together. I sent my invoice for payment and CEO agrees to pay and forwarded to his partner. After following up for 3 months they refuse to pay for anything. What action can be taken against, I only have email confirmation as a proof.
Dear sir,
This is not clear ,what type of goods or services u have given,have u used any transport or what type of e.maip u have as proof?have u any agreement sign? If u have anything like this then u file a case under section 420 ipc
This is not clear ,what type of goods or services u have given,have u used any transport or what type of e.maip u have as proof?have u any agreement sign? If u have anything like this then u file a case under section 420 ipc
Helpful?
Adv. Ashok Kumar Sinha
Agra | 100+ Answers
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Yes, you are still free to recover your dues from them. Send them a legal notice and seek immediate clearance of the payment that they owe to you. In case they fail to comply with the legal notice, file a summary suit for recovery.
Helpful?
Yes you can definately get your payment for your work as you have to prove your working and by lodging a complaint under cyber law and IT act by showing the details of emails and the report by whom the mail has been sent to you .
Helpful?
Adv. Bharat Bhushan Paul
Allahabad | 25+ Answers
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