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Client not paid full amount of the project bombaytaxico.com


04-Jun-2025 (In Recovery Law)
I got a project from a client, the name of project is bombaytaxico.com, I got his project on Nov 2023, the total amount the client was supposed to pay was 50000 INR, he has paid only 40000 INR till date, so 10000 INR is pending, now when I asked him to pay the remaining amount he says that he wont be able to pay because his client didn't paid him anything, he is not picking up my call not replying to me message promptly.
Answers (4)

Answer #1
950 votes
Well, you can lodge a Police Complaint and get this complaint converted into a FIR against this Client, to whom you have provided services! I can assist you in sending a Legal Notice too first at his Office Address!
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Answer #2
978 votes
Thank you for reaching out. I have understood your concern. Legal matters require careful consideration of facts and relevant laws. Providing accurate guidance depends on understanding the complete details of the issue, which is best done through a focused and professional discussion. Each case is unique and may involve aspects that need legal clarity, whether it relates to civil, criminal, property, or family matters. General discussions may not be sufficient to provide the appropriate legal direction. Hence, a proper consultation is the right way forward if you are looking for clarity and guidance based on law. If you are interested in a professional consultation, you may proceed to book an appointment. During the consultation, we can discuss your issue in detail and consider the way ahead in a structured and legally sound manner. Thank you once again for getting in touch. I look forward to helping you move forward with clarity and confidence. – Adv. Sushant Vichare Legal Consultant & Advocate
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Answer #3
823 votes
In such a situation firstly send a legal notice to him via your advocate since the amount is small he will repay the amount on the notice itself. And if he does not pay go to the police station and call him.
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Answer #4
935 votes
Considering the delay in payment, I recommend sending a legal notice to the said client demanding the outstanding amount. Do you have any written communication or contracts signed with the client that can support your claim? Let's discuss further.
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