ishan bhaskarwar 08 May 2018

Non payment of invoice amount

Hello, I have sold the material to a party. Its been 4 months they are not picking my calls and haven`t paid the full invoice amount. what should i do? The only mistake i made is i havent written any payment condition in my invoice. How should i go from here. Please help me with it.

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2 Replies

Adv Deepak Joshi +917017821512 (Advocate) 08 May 2018

You can sent legal notice for recovering of the outstanding amount mentioning the detail of the order placed.

Kumar Doab (FIN) 08 May 2018

Take help of associations of your trade by requesting to intervene and resolve..

If nothing works handover the matter to legal cell of establishment or lean on your own very able senior LOCAL counsel of unshakable repute and integrity specializing in civil matters and having successful track record ….. and worth his/her salt …and show all communications, agreement on record.

Let your legal cell or counsel draft your agreements and suggest for invoices also so as rto dfend your long term interest..