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Recovery for unpaid Invoice from Client
24-Apr-2023 (In Recovery Law)
We are a Mumbai based company. One of our clients has not paid us the dues. Their accumulated dues are more than 4.25 Lakh. We have made several calls,visits,mails but nothing is done about it. Now, i would like to know a couple of points. 1) Legally how can I sue them and Get the outstanding payments to Debited to my account? 2) On what grounds can i file a legal case against them? 2) How to deal with such clients? 3) What is the average time that such a case is resolved? 4) Will i be paid any compensation except the principal amount?
Rekhaji,
kindly issue demand notices to your client and mention all your concern regarding your work what you and your client agree. Call him by notice to pay all due within 7 days. If he fails to comply your notice then you can file summary suits / recovery suits againt him in Court with interest and court cost. About time it's depend on court work, we can't say what time you need to resolve this issue.
kindly issue demand notices to your client and mention all your concern regarding your work what you and your client agree. Call him by notice to pay all due within 7 days. If he fails to comply your notice then you can file summary suits / recovery suits againt him in Court with interest and court cost. About time it's depend on court work, we can't say what time you need to resolve this issue.
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Adv. Mangesh Yeole
Akola | 25+ Answers
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