Non paying clients

Querist : Anonymous (Querist) 19 January 2021 This query is : Resolved
I run a construction firm registered under MSME, we take private contracts of building renovations, one of my clients is not paying his final bill every time we call him for payment he comes up with excuses, and he's is delaying payments from last 2 months, he even attacked once one of my employees when he asked for the payment after this we have terminated his project. What should I do to recover the payment?

Follow Query

Report Abuse

Quick Summary

If a client is refusing to pay for construction work, even after repeated requests and excuses, you have legal avenues to pursue. The first step is typically to issue a formal legal notice demanding the outstanding payment. If this notice is not complied with, you may need to file a civil suit to recover the due amount.

Advocate Bhartesh goyal (Expert) 19 January 2021
Issue him legal notice and demand your outstanding and due payments if notice not complied with then file suit for recovery of due and out standing amount.

Rajendra K Goyal (Expert) 20 January 2021
Have you send him the bill of work done?
Civil suit need to be filed for recovery.

Rajendra K Goyal (Expert) 20 January 2021
Repeated query:

https://www.lawyersclubindia.com/experts/non-paying-clients-728091.asp

Previous

Next

You need to be the querist or approved LAWyersclub expert to take part in this query .

Click here to login now

Similar Resolved Queries :

Ask Query
Unanswered Queries