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Kiran   19 April 2012 at 17:09

Refund required goods not delivered

Hi, I was wondering whether you could help. I am a business based in the UK, I ordered a Lathe Machine for a client of mine through a company based in Ludhiana. The money was sent in 2 stages initial 50% then a further 50% when the machine was complete. In total it was roughly £3000, I have emails from the company to say they received the transaction and the machine would be delivered. This has not been the case and now I require my money back.
The bizarre thing about this is I contacted a family member based in Ludhiana to act as a middle person however I believe that he contacted the company on my behalf and arranged for the company (in India) to transfer my money over to him to his personal bank account.
I still have no machine and want my money back. I would like some advice on how to go about this through the legal channel.

Thanks

milan trivedi   18 April 2012 at 19:31

Fees collected towards the cost of blank tender forms

Is there any rules or guidelines mentioned in the Purchase Manuals of State & Central Governments departments, on the basis of which the cost of blank tender documents are decided.

milan trivedi   18 April 2012 at 19:28

Bank collect charges for attestion of documents

I am a small business man and runs a properitory concern with a current account in my firms name with a nationalize Bank
Can the bank charge me for the documents attested by the branch manager
Please advise .

Santosh khoware   17 April 2012 at 21:08

Query on fcra foreign contribution (regulation)act 2010

Respected senior / expert members of the forum
My client is a church base NGO ( Nan governmental organization) they have 3 FCRA account , Deputy Secretary Govt. of India Ministry of Home affairs hereby prohibits, is one FCRA account by order, thought the Section 9 of Contribution (Regulation)act 2010, Could they use other two FCRA account for receiving the grant amount from donor agency, if yes under which section or rule/act or any notification by government . please guide me how can the receive grant . Alternatively, you may give your feedback to me on skhoware@yahoo.co.in or my cell 09422816019

Thank you very much
With Regards
Advocate
S.L.Khoware
Nagpur

RAJENDRA   17 April 2012 at 01:15

Deficiency in terms of building rented

WHO TOLD U THAT U BECAME A CONSUMER BY TAKING A PREMISES ON RENT. LAND LORDS R NOT SERVICE PROVIDERS. U WERE YRSELF SLEEPING FOR 2 YRS. SEND HER A LEGAL NOTICE FIRST. BASED ON HER REPLY FILE A CRIMINAL COMPLAINT OF CHEATING FIRST. BY THE WAY WHAT LOSS HAS OCCASIONED TO U.

Sathya Narayana   16 April 2012 at 17:14

Deficiency in terms of building rented

WE HAVE HIRED / RENTED AN INDUSTRIAL PREMISES WHEREIN THE LAND LADY HAD ADMITTED IN WRITING THAT THE BUILDING HAS 60 HP INDUSTRIAL POWER CONNECTION, WHEREAS IT IS NOW AFTER A LAPSE OF 2 YEARS IT IS FOUND THE BUILDING HAS ONLY 30 HP OF INDUSTRIAL POWER CONNECTION.
CAN WE FILE FOR DAMAGES UNDER CONSUMER PROTECTION ACT OR CHEATING UNDER CRIMINAL ACT. PLEASE ADVISE.

wILL THIS NOT AMOUNT TO DEFICIENCY OF SERVICES HIRED ? wHETHER INDUSTRIAL BUILDING COMES UNDER CONSUMER PROTECTION ACT ?

shailendra paltan jaiswal   15 April 2012 at 00:21

Directors rights in pvt ltd company

sir i am a director of one of the pvt ltd from company last two years.sir my CEO and MD they never took any agm meeting of directors in last two years. even they have not provided the two year audit reports of the company. they take loan from out side non banking source without informing to other directors.they never give any information of expenses before doing. sir pl.inform should i take any legal action against them. regards s.jaiswal

padmanabha guptha   14 April 2012 at 22:27

Settlement of pending dues to an extent of 3.69lkhs from the company

I have been the stockists/dealer for wipro consumer care and lighting since 22years. schems/discounts offered by sales personel of company has not been comepnsated. Rejected bulbs has not been replacd. Un ordered items have been sent forcibly repeatedly taking the advantage of D.D. that I use to give in advance as they were requesting assuring settlement of claims. The company sales personel have failed in marketing the pending stcoks so sent. Hence the same has been returned to company along with rejected bulbs. Due to this amount to an extent of 3.69lakhs is pending from the comapany. Now rigouresly I am persuing with company to settle claims.Now,sales personel not only stopped requesting for D.D. and also not responding to my letters. Under such circumstances I am under the feeling that, the company staff have cheated me for acheiving target to please their higher authorities. In this regard, I need experts suggetsion to proceed stagewise.

Ravindra Pande   14 April 2012 at 13:10

Mhada

How to seek additional time from High Court- Mumbai for payment to MHADA once the consent terms period has expired without altering the financial implications of the consent terms?

VANDANA   13 April 2012 at 14:41

Misuse of security cheque

before starting business issued three blank cheques to company filling name of company without date and amount,but taken no receipt.after that i issued cheques as per invoice.when i heard company going to close his branch office and head office of delhi.i didn't give his 50000/- due to warranty issue, because warranty is going on.now company has presented one of my security cheque which i given 2 year back filling amount 250000/- whereas due is 50000/-.i have statement of company till 10/10 wheras i have done business till 12/10.i am in secunderabad and company has sended me summon from delhi.when he presented cheque at a time i email to MD regarding balance due and misuse of cheque but they not given reply.what i have to do.company person whom i given cheque ready to write on paper that these are security cheques.cheque whatever i have given against invoice all serial no are after security cheque serial no.what i do now.