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Amount not paid for the invoices
08-Jan-2025 (In Recovery Law)
We have submitted the invoices to the company but they are not paying ans also not responding on mails.
File a complaint before MSME. If you have GST and Tax Invoice for more help, you may book a consultation, and then we'll discuss it and elaborate entire procedures which relates to your matter. Thank You
Helpful?
Adv. Anurag Bhatt
Allahabad | 700+ Answers
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You have multiple remedies available. A legal notice will be sent demanding payment within 15 days with interest. If unresponded, you can file a commercial suit for recovery along with a criminal complaint for fraud, as the company's deliberate non-payment despite receiving invoices shows fraudulent intent. Additionally, if any cheques were issued, Section 138 proceedings can be initiated. Given the documentary evidence through emails and invoices, both civil and criminal actions can proceed for faster recovery.​​​​​​​​​​​​​​​​
Feel free to contact me for a resolution to this
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Adv. Aditya Prakash
Lucknow | 25+ Answers
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