Respected learned members of the Forum, I request your valuable advice/ information as to the below query.
That a firm has advanced a substantial amount by account payee cheques to its vendor for supply of materials. Neither there is quotation from the Vendor nor there is purchase order from the firm. Vendor has not supplied the material. When asked for the refund of amount advanced, he says he would refund it. But he has been delaying or avoiding the calls from the firm. Please suggest the legal options to recover the amount adavanced.
