Legal Question in Credit and Debt Law in India

money recovery

my customer has not paid the due amount as i completed my work asper the work order placed my customer. I am running company for Machinery Installation. My customer is a German Company its authorised officer is in Bangalore. He paced work order for installation of machinery in an office for Rs.25 lakhs and as per his work order we did 90% of work and balance 10% of work held because of my custome internal problems and my customer paid only 13 lakhs and balance is not giving and he is prolonging by saying so many reasons. Please guid me which act will apply and what to do


Asked on 11/19/08, 8:39 am

3 Answers from Attorneys
Homi Maratha N.N. Maratha & Co.-Advocates

Re: money recovery

Hello.

You may send them the legal notice by a lawyer and then if he does not respond to the same then file a civil suit against them

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Answered on 12/29/08, 3:32 am
SHIVA SHANKAR REDDY M/S S&S LAW FIRM

Re: money recovery

As per the question you have posed this attracts breach of contract and thus by the company is liable for breach of damages both civil and criminal in nature hence i suggest you file a criminal complaint against the company which shall help you for speedy recovery of loss that occured due to deliberate act of the company.

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Answered on 11/20/08, 11:42 pm
Sudershan Goel India Law Offices of Sudershan Goel - Advocate

Re: money recovery

Your problem should be governed by the Contract Act. You may send them a legal notice; and if no satisfactory reply is received within a reasonable time, you may decide to file civil suit in the local trial court.

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Answered on 11/20/08, 12:22 am


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