Hi..
I am looking out for a lawyer from mumbai who can take the following case on contingency basis.
we issue the bill/invoices to our clients on delivery of "printed material/goods". On the receival of goods at clients end we take signature of the person who has received the goods. So I want to ask is that is it necessary to take the stamp of the company along with the signature who has received?
i have to take few lakhs of rupees from my one of the client which is pending from past 2-3yrs. we have been continuously asking them to clear the balance but they have been giving some or other excuses.
and now they are clearly denying any dues.
