Default business payments collection
2 years ago
We are looking to recover our payments against invoices for atleast four parties.
Vaidehi Samant
Responded 2 years ago
A.File a summary suit if there is any written contract or otherwise civil suit for money recovery. But issue a legal notice to the other side claiming your amount and if they don't comply or don't reply in 15 days of receipt of the notice then proceed legally in the civil Court of your concerned jurisdictional area where you reside or conduct business from. Thank you.
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A.Dear Sir,
You have to file civil cases for recovery but it may take several years to get decrees and thereafter executing the such decrees. Better ask them to share post dated cheques and if bounced you may file cheque bounce cases which are criminal in nature and you can file without paying any huge court fees.
You have to file civil cases for recovery but it may take several years to get decrees and thereafter executing the such decrees. Better ask them to share post dated cheques and if bounced you may file cheque bounce cases which are criminal in nature and you can file without paying any huge court fees.
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A.Dear Client,
You can send a legal notice, a solicitor’s warning letter, or a statutory demand. Include the details of the payment due, and make a final request for payment against invoices.
You can send a legal notice, a solicitor’s warning letter, or a statutory demand. Include the details of the payment due, and make a final request for payment against invoices.
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