Recovery of bill amount for providing software services

Querist : Anonymous (Querist) 12 December 2011 This query is : Resolved
Respected Experts,
Our company is carrying business of software, its Development, Support & maintainance & providing other software services. we have provided services to our client which is situated at Europe and issued invoice of about Rs.9 lacs. But he did not paid us till today, it has experienced that in spite of frequent correspondence by us on several dates with him, in respect of the above matter and also there has been several times through E mails whereby we have requested to clear of the due amount, but he did not pay any heed towards the outstanding balance dues.

My question is Shall we send Legal Notice through Adv.? if yes under which law? services provided by us whether its comes under the Sale of Goods Act? Shall we held him as unpaid seller under the said act and initiated legal proceeding?

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ajay sethi (Expert) 12 December 2011
you are a compnay . you can easily afford legal fees. issue legal notice to client .

prabhakar singh (Expert) 12 December 2011
yes !as company you should have your retainer.

Advocate. Arunagiri (Expert) 12 December 2011
There is no need to engage an Advocate for sending a notice. But, I am suggesting to do that because he is the expert in drafting the notice. For example you wont give a software assignment to an advocate.

while sending the notice, you need not mention any act.

Yours is only a demand notice. If he does not respond file a civil suit in the jurisdictional court.

Raj Kumar Makkad (Expert) 14 December 2011
Arunagiri has already provided words to my opinion so repetition is a futile excercise.

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