Recovery

shailaja Shetty (Querist) 17 February 2014 This query is : Resolved
How can I recover outstanding from debtor. I have Invoice copy, job completion report, Order copy etc

Follow Query

Report Abuse

R.K Nanda (Expert) 17 February 2014
state full facts.

T. Kalaiselvan, Advocate (Expert) 17 February 2014
First issue legal notice demanding the money due from the debtor, if he is not responding within the time stipulated, you may file a suit for recovery of money, consult a local lawyer with details.

Guest (Expert) 17 February 2014
First talk to them once again amicably and sort out the matter.Worse coming then go for Legal proceedings

Rajendra K Goyal (Expert) 17 February 2014
Send legal notice and if payment not comming file suit.

V R SHROFF (Expert) 17 February 2014
check if within Limitation period;
if yes, issue notice/ file suit.

Previous

Next

You need to be the querist or approved LAWyersclub expert to take part in this query .

Click here to login now

Similar Resolved Queries :

Ask Query
Unanswered Queries