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Non payment of due bills by clients after continuous constant reminder
31-Mar-2023 (In Recovery Law)
Some of our clients have not paid the due bills even after many reminders. The purchase order terms are in our favour. How can i proceed . Till now i only have emailed conversations requests for payments
You can send him a legal notice demanding the payment of the same, if the consumer still denies to comply to the same, then you can file a recovery suit in the jurisdictional civil court along with all the documents supporting your claim.
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Adv. Siddhant Sharma
Delhi | 500+ Answers
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