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tejas patel   03 September 2015

Non payment by a buyer

Dear Sir / Madam.

We are the supplier of filter media materials based in ahmedabad. We have supplied material to a chennai based company on theire site in Gandhidham, Gujarat on 14th June 2014 worth Rs. 335937. Again on 4th July 2014 we have also supplied a material to chennai worth 256750. We have supplied them a material against our payment terms of one month, as per of purchase order.

We have not received any payment from theire side since last fifteen month. Every time we call they receive the call and tell us that payment is under process and will be released within a week.

We have also visited theire chennai Head office three times in last fifteen months. We have stay there for almost a week every time we visit them. But it didn't help.

We also have audio record and video record of their commitment at discussion held at there chennai Head office.

Kindly help us with your valuable adwise and opinion.

Thank you



Learning

 2 Replies

puja saxena (private practice)     03 September 2015

Tejas if you have documentary proofs then send them a recovery notice if the will not turn back file a recovery suit against them if you have bills or other proofs then you can also go for summary trial.... . Adv puja 9871558892

P.Bashista (Advocate)     09 September 2015

You have posted your query on arbitration catagory. Please clarify that is there any arbitration clause in agreement. Can give suggestion then only.


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