Thanks again for checking on my post. I've been to as many as 6 lawyers but none had your patience levels and gave me replies as gracious as you did. Thank you very very much. Infact they always sounded at their pessimistic best. You're the only person to give me confidence. I cannot thank you enough.
My queries again:
1. For the second query regarding Ordinary or Regular Civil Suit - Can I club this one along with summary suit under Order 37 of the Code of Civil Procedure and file one single petition before the court of law?
2. The terms & conditions for the 2nd query PO are as below - exact words as written in my PO
Ex rates: Ex-your godown
Sales tax : CST 2% against form C
Delivery period: Positively on or before 18.10.2015
Payment terms: 25% advance, 65% against Proforma Invoice & 10% against commisionssing
I received 25% advance. I sent them my proforma Invoice on Oct 15th 2015. They did not respond. They did not reject my PI tilldate. I've been seeking answers through multiple emails (more than 18 emails - marked to MD, CFO, VP as well)from them since 2015 but they never replied. I've also sent registered letters to all their Board of Directors and then subsequently followed them with a legal notice 2 months ago. No replies to them as well. So I guess there are sufficient reasons to prove their crime.
3. Your reply to point 3 have sank my heart to my boots as 9L loss is sure to give me heartattack. I received this PO exactly 10 days after the PO mentioned in 2nd query. Not to mention a set of POs before these dates worth 25L for which I've delivered them and yet to be paid.
It is basic arthimetic - if you follow the order dates of every POs - how can i invest in the last order without being paid for the previous orders? I've already blocked my capital - 25+18L. Yes I got 25% advance and I used their advance plus additional money from side to buy raw material. The company is aware of this. I shared them my payments details made to my supplier (infact they themselves asked me as they doubted my version- it is on email from them), QC certificate, my supplier emails/letters ( 8 emails, 2 letters precisly) to me demanding payment.The MD/CFO/VP maintained stoic silence throughout.
How can I be penalized for their inaction? What are my instruments to safeguard from exploitation of such large companies? They did not give me a single reason of cancelling POs inspite of me seeking information from them since 2015. The terms & conditions of this PO are the same mentioned in point 2.
So my question - How do i include this one also and file a single petition for points 1, 2 & 3.
4. For the remaining POs' - 8L I did not start production, just paid for raw materials which i reused them after selling them as scrap. I intent to ask to pay damages for my losses. Lets see how the court responds for this point.
I'm sorry for looping back again but I've so many questions and you're the only one to answer. Thank you very much