Legal notice

Vandit (Querist) 22 December 2015 This query is : Resolved
Hello All,

If i have client for whom i have worked as a auditor after completion of all work and submission of documents he is not ready to pay invoice what legal action i can take or what legal notice i can send to him..please advice..

Regards,
Vandit Shah

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alexander (Expert) 23 December 2015
Were you working under a contract with your client. If so follow the provisions of the contract

If there was np contract, then issue a time bound notice( under Regd AD post) giving the details of the matter plainly putting him on notice that you would proceed against him legally in case he fails to do the required thing(s)

Rajendra K Goyal (Expert) 23 December 2015
Send registered notice claiming your dues and in default file recovery suit.

Dr J C Vashista (Expert) 25 December 2015
I agree with experts, submit your claim-cum-demand notice to the client through a local lawyer (become his/her client).

K.S.Srinivas (Expert) 26 December 2015
Issue legal notice claiming the payment of fees.

Vandit (Querist) 28 December 2015
Hello,
Can anyone provide me the draft of notice to be sent to client before proceeding legal action.

Dr J C Vashista (Expert) 28 December 2015
As a professional you should (must) engage a local lawyer and procure paid services as desired.

Guest (Expert) 28 December 2015
What do you mean by "IF i have client?"

T. Kalaiselvan, Advocate (Expert) 02 January 2016
No drafts or formats are provided here, you must engage the services of a lawyer if you do not know the format or how to prepare the legal notice.

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