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Omprakash R Todi   10 October 2015

Taking back of material for unpaid bills by the buyer

I have supplied material to a contractor, who, in turn used the same at his customer's site. Now he is not Paying me the balance amount due under petty pretexts. Is there any protection to the supplier where he can take back the material from the cutomer's site where the contractor has used the material. The customer is also known to me. Please guied as to what action I can take against the contractor?



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