payment of old bills

ganesh (Querist) 14 June 2011 This query is : Resolved
sir,
i am a building material supplier my client has not paid me since 1996 how do i proceed to get my payment

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Swathi S Bhat (Expert) 15 June 2011
Sir,
U told that your client has not made any payment since 1996. Is there any agreement or document in this connection? Explain your case in detail.

M V Gupta (Expert) 16 June 2011
Any claim for recovery of money gets time barred on the expiry of three years from the date the amount has become payable, unless there is an acknowledgement of the debt in writing. The ackonowledgement may be contained in any of the letters written by your customer. If there is such acknowledgement you will get a fresh time of three years from the date of the acknowledgement. Hence pl check the position and take immediate actoin in consultation with your Advocate.

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