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Outstanding Payment by Client how can we recover from our clients


30-Aug-2023 (In Recovery Law)
We are from Shine Advertising, Mumbai. This is Regards with the Outstanding Payment From Client "A" And "B" base in Delhi and Sub- Branch in Malad - West, Mumbai. Please help us with the solution of Outstanding Payment and what is the Process to claim. Awaiting Revert....
Answers (2)

Answer #1
895 votes
To claim your pending dues, you will have to send legal notice through Advocate to the client depending on the branch and sub branch dues... Once the legal notice is sent then you can wait for the payment for 2 or 3 weeks. If after 2 or 3 weeks you are paid by the other party then you will have to file civil suit one recovery of money . Once the civil suit for recovery is filed and the case papers are served to the other party then they will be under pressure to make the payment.
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Advocate Namitabh Kothari

Adv. Namitabh Kothari

LawRato Mumbai | 25+ Answers
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Answer #2
837 votes
sir, u r claiming whatever but u have evidence for that reason i.e. payment receipt, income tax returned payee and as per statement of audit clearly shows ur transaction. and u demanding cheques for ur client for clearance of payment. automatically then u file complaint u/s 138 of Negotiable instrument act.
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Advocate Nilesh Y Thengre

Adv. Nilesh Y Thengre

LawRatoNagpur | 25+ Answers
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