Neelakandan
23 December 2011 at 13:49
One of our customers, "A" has given a purchase order instructing us to raise the bill in another customer,"B" Also written as he ("A") is responsible for payments. My queries are:
(1) who can sign the purchase order
(2) If customer "A" is giving a cheque for the bill and in the event of cheque bounce, then can we initiate a cheque bounce case (plz note bill raised in the name of "B")
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Non payment of dues
We have supplied to one of clients about 3 years ago but not received the payment till date. Every time the client states that his payment is blocked and not paid by his customers due to which he is unable to pay us. After waiting for 3 years, now we have concluded that we'll go legal against this client. But unfortunately we lost all the invoices, purchase orders given by the client. We have only 1 balance confirmation letter given by the client in Aug'10. My query is that can we file a case against the client with this a proof of outstanding? What are my chances of getting the money?