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Non Payment of Dues for more than 3 years


22-Nov-2023 (In Recovery Law)
Our company is registered as Partnership firm. Customer not paying the due amount, we are following up for more than 3 years now. There was no Purchase order from him as it was Verbal but all invoices were made under GST. What to do now?
Answers (2)

Answer #1
902 votes
Well, if you have got Email communications or Whatsapp Chats, where he is admitting that he has purchased the goods from your company or form or where is placing the order on Whatsapp or doing enquiry when the goods would get delivered to him, then, by taking such electronic communication as evidence on record, we can file a case against him.
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Advocate Pankaj Bajaj

Adv. Pankaj Bajaj

LawRato Mumbai | 1000+ Answers
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Answer #2
810 votes
Hello, advocate Minakshi Ovhal-Dakhane here, you can send him legal notice and demand your dues then you can file money recovery suit. but you have to proof continue demand of money and when he has accepted to pay on date your fresh limitation start from that date. for any further legal information you can contact me. Thank you.
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Advocate Minakshi Bapu Ovhal Dakhane

Adv. Minakshi Bapu Ovhal Dakhane

LawRatoPune | 200+ Answers
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