Legal Question in Business Law in India
Hello, I'm into the business of Replication of DVD's, I have supplied to my client Goods Worth 15 Lakhs in Feb 2012, But my client has not Paid me the entire money back, He paid me interest for a few months but now tat also has stopped. Amount Pending is 5 Lakhs, He promise he will pay soon. But thats going on from 3 years and I want to take legal action against him. What Action can be taken against him?
1 Answer from Attorneys
07.03.2015
Dear Sir / Madam,
You may get all supporting agreements and documents independently reviewed by a legal expert or a Chartered Accountant in your locality, who will correctly guide you on the further course of action. The normal practice is to issue two final payment reminders, and thereafter serve a legal show-cause notice to the defaulting client.
Regards,
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