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Client has not cleared outstanding payments- how to recover
13-Dec-2023 (In Recovery Law)
A software application was being developed for a client and after few months of development the client has discontinued our services . Payments were made for the initial few months but there still 3 installments to be made by the client . The client is yet to clear the dues, unfortunately there was no agreement made while taking up the project . There are mail communications and messages regarding the project the previous payments and request for clearing the dues . The payments have been due for quite some time now . What options do I have to get some traction on this issue and fasten the procedure ?
Basically the issue is one with regard to a non payment of amount for the work done. You can initiate the proceedings by sending a demand through a lawyer by sending a lawyer notice. Thereafter you can initiate a suit for recovery of money based on the documents with you and on the basis of the reply given by them. Possibility of initiating a criminal complaint for cheating can also be looked into based on more inputs.
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Adv. Murugan E.M.
Ernakulam | 25+ Answers
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