Non-payment

Querist : Anonymous (Querist) 14 January 2012 This query is : Resolved
A business client refuses to make payment even after repeated notices. What can i do?

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Querist : Anonymous (Querist) 14 January 2012
Its been overdue since past four months

Advocate Bhartesh goyal (Expert) 14 January 2012
File a suit for recovery of outstanding amount in court.

Sailesh Kumar Shah Online

(Expert) 14 January 2012
Issue legal notice from advocate thereafter file civil suit for recovery of outstanding.

V R SHROFF (Expert) 14 January 2012
Yes, Issue Demand Notice
After 15 days, file civil suit for recovery of dues

Raj Kumar Makkad (Expert) 14 January 2012
Civil suit for recovery is the only rememdy as your notices have completely been ignored by him.

Nadeem Qureshi (Expert) 14 January 2012
Dear Querist
I agree with My Ld. Friends

Deepak Nair (Expert) 14 January 2012
File suit for recovery as advised by the experts above.

Advocate Rajkumarlaxman (Expert) 14 January 2012
as per experts same but under section XXXVII summary suit proceedings for recovery of that money.

Sankaranarayanan (Expert) 14 January 2012
recovery suit is best advise as advised by mr goyal

Querist : Anonymous (Querist) 14 January 2012
thank you all

Advocate. Arunagiri (Expert) 14 January 2012
Four months over due, is not a long delay in business, wait for some time.

If you go to civil case, you have to wait for few years.

ajay sethi (Expert) 14 January 2012
agree with experts issue legal notice . file summary suit

Devajyoti Barman (Expert) 14 January 2012
yes do as advised above. nothing more to add.

M/s. Y-not legal services (Expert) 15 January 2012
am also agree to file a money suit for recover your money after giving notice to the party..

-tom-

prabhakar singh (Expert) 15 January 2012
Much advised.
No need of notice is legally required but if interest not stipulated then notice shall make you able to claim interest from notice service date.
If 'duns'fail except suit no remedy in law.

Do you maintain a/c books in regular course of business where cash is balanced daily and each and every transactions are recorded chronologically in journals and ledgers.?
Do you have the all relevant invoices and billings?All would be needed as evidence.

Be it known that limitation would be three years counting from each sale unless the a/c between you two is proved to be running one where it would be 03 years from last accounting between you two.

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