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Non-payment of amount by company after taking services
22-Dec-2023 (In Recovery Law)
Sir I am a small printing vendor i have supplied the material to an IT Company by by 2015 January to 2016 January they had paid upto August 2015 afterwards they never paid and also never given any mail reply we had sent many mails after a long time in May month they spoken to us and said "we will give you a POD cheque" after that we had send many mails atlast finance controller said the same words by phone but upto date they never done. what can i do in this case. please suggest me.
The initial step for recovery of your pending money is to send a legal notice to the company.
In the legal notice we provide a stipulated time to return the money failing to do so, you would require to file a civil suit for recovery in the concerned civil court. Please note that you will have to pay the corresponding court fee as per the amount of recovery to file the recovery suit.
In the legal notice we provide a stipulated time to return the money failing to do so, you would require to file a civil suit for recovery in the concerned civil court. Please note that you will have to pay the corresponding court fee as per the amount of recovery to file the recovery suit.
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Adv. Siddhant Sharma
Delhi | 500+ Answers
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