LawRato

Recovery on Exports Goods to importer in Mumbai


03-Apr-2023 (In Recovery Law)
I have exported goods to a buyer in Borivali Mumbai India in May as trial and then in August as final order. The buyer agreed for 7 days payment terms . Once goods were delivered they went back saying they had issues with getting payment from their client and asked for more time. We agreed with a 3% per month interest surcharge. The importer paid 1/3 of the payment in December and still claimed to have problems. Now they have stopped accepting calls and responding to WA messages etc. I would like to know what my options are including if I can let the required agencies in India know and stop this person from perpetrating any further frauds.
Answers (1)

Answer #1
781 votes
Hello,

Serve them a demand legal notice through an Advocate asking them to pay the due amount. Give time limit of 14 days to pay the amount failing which you shall file a suit in district or civil court of relevant jurisdiction. Give more details and the lawyer can draft a stern notice get him to pay. Feel free to connect with us for further details. Where are you based?
Helpful? LawRato LawRato

Disclaimer: The above query and its response is NOT a legal opinion in any way whatsoever as this is based on the information shared by the person posting the query at lawrato.com and has been responded by one of the Divorce Lawyers at lawrato.com to address the specific facts and details.

Report abuse?

Comments by Users

No Comments! Be the first one to comment.

"lawrato.com has handpicked some of the best Legal Experts in the country to help you get practical Legal Advice & help."