You can send him a legal notice through advocate for payment of dues. If not paid can proceed legally against him
Non-payment of business dues
We are a manufacturing business firm situated at Vasai East. We have a client to whom we had sold material. It is nearly a year now but this client isn't paying any of the outstandings. We want to give them a legal notice. Please suggest how to go about it. Email Id :[deleted]
Asked 6 years ago in Business Law
14 Answers
Firstly, you will have to serve legal notice to them asking them to repay the entire amount along with interest within 15 days of receipt of legal notice.
If they fail to do so, you will have to file a suit for recovery against him to recover the dues.
A legal notice must be given to him via mail and by speed post stating the outstanding dues and the consequences of non payment.
You have to Engage a lawyer for that.
Regards
you can contact any local lawyer for issue of legal notice
make payment online for issue of legal notice on the website
This is my response to you:
1. Is there an exiting agreement between?
2. Is there a valid contract existing?
3. Is there a work order stating that you have to manufacture certain products for them?
4. If yes the collect all evidences and issue a legal notice;
5. Also collect evidence of phone calls and whatsapp texts;
6. Consult a local lawyer and take steps.
1. Sending of legal notice is not essential to take recourse to law to recover the money owned to you.
2. Since they are not giving your money you can file a proceeding before the NCLT under I & B Code, 2016.
3. That apart you can file civil suit for recovery of money as well.
- You must sue him for breach of contract.
- Legal notice for this is not mandatory. However, if you can serve it as an attempt to avoid litigation.
- I'm prepared to draft serve the legal notice, and also to sue in civil court as your advocate.
- I need an exhaustive counselling session with you first. I'm based in my/Navi Mumbai just as you are, so it shouldn't be difficult for you to pay a visit to consult.
Kindly excuse the typo in 4). Read the second sentence in it as 'I'm based in Mumbai/Navi Mumbai---'. Regards
File a summary suit for recovery of the dues. It is fast process. File the case with all evidence. No need to serve any legal notice. It will take some time. Don't inform anything before serving notice otherwise sometimes opponent tries to avoid receiving notice.
just engage a lawyer and serve your client a legal notice for making payment of outstanding amount followed by a suit for recovery
See if the client is company give a demand notice under IBC if on notice company fail to pay then you can file insolvency petition.
Also if the client is individual or firm then serve them a legal notice if on notice they fail a suit for same has to be filed.
Engage advocate for notice.
As yours is a commercial deal, it would be advisable to file a summary suit for recovery of the amount due and payable to you. If the customer is a Limited company, winding up petition can be filed before the National Company Law Tribunal.
You can consult a lawyer and issue a legal demand notice mentioning the purchase details and the defaulted amount to be received from him giving him 7 days time, if he fails to respond or comply with the demand made, you may file a money recovery suit.
Issue legal notice for payment otherwise you are constrain to initiate legal proceeding agasint him.
Dear Client
You should hire an advocate and provide him the details of transactions you have done with that buyer which includes bills of the products sold, payment recieved If any and mode of payment. And he will himself prepare the fine legal notice and send that to the buyer.
