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Client denying to pay remaining amount how to recover it


23-Nov-2023 (In Recovery Law)
I have a construction company registered in UP, and we have done construction job for one company in Meghalaya. After getting the complete work done the client has refused to make or pending payment. We also have kept a security deposite amount for the time frame of 1 year. Even after that the client has kept our last due installment on hold. Kibdly advice how we can file a recovery suit. And what will be the fees involved in filling pf a case.
Answers (1)

Answer #1
506 votes
Before file any recovery suit, you should first and foremost send a legal notice to this company in Meghalaya asking them to forthwith clear the pending payment together with the refund of the security deposit. In case they fail to do the needful, then you should file a recovery suit.

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