Pending payment from client Af on infrastructure pvt ltd from 2016 dec
11-Nov-2023 (In Recovery Law)
Suggest me for how we go local against our client for pending payment which is more then 8 lac from 2016 dec.
We are sub contactor at this company.at mundra adani solar project.
Hi first of all what was the work. And all u had been done in the company what did the company or that person tell u about the payment did he promise u to pay the money and all what did the contract say and all about the payment u can file a suit for recovery and all wiht the legal notice and all
in this regard, i would like to advice you to tell me what all supporting documents you have to support the debt owed by him. Therefore, after that only i would be in a better position to tell you about your best option as you can file for insolvency, recovery under summary procedure wherein he wont have a right to defend, etc. For further queries and clarification please contact.
You can file recovery suit against your client in a civil court of law after giving him a notice period of 15 days or a month’s time. However, if you have any PDCs pending or any other security, you can get that realised.
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