Payment is not given by costumer
rahul
(Querist) 13 September 2015
This query is : Resolved
Hello sir,I am owner of a firm named as Krishna saw mill,as long back 2 yrs ago one of my regular costumer had taken item (ie.wooden centring planks)worth Rs1,75,000/- and said that i will give this payment in parts in 3 months and i had taken signature of him on bill made.. Now 2 years had gone..not a single rupee had given by him..Anytime i ask for payment he says i will give u whole in next month..
As 2 years had gone....he had not given any single rupee...
So sir please help me how can i recover my amount from him...
Advocate Kappil Cchandna
(Expert) 13 September 2015
Sir,
Kindly issue him a legal notice at the earliest because the time period for recovery of the same is 3 years.
Warm Regards
Kapil Chandna Advocate
9899011450
Advocate Bhartesh goyal
(Expert) 13 September 2015
Send legal notice to your customer and demand your due and outstanding amount with interest,if he fails to comply with the notice than file suit for recovery of due amount along with interest against him.
Rajendra K Goyal
(Expert) 13 September 2015
Agree with the advise of expert Advocate Bhartesh goyal.
Anirudh
(Expert) 13 September 2015
Whether your invoice where you have taken the signature of the customer is a Cash Invoice or Credit Invoice?
rahul
(Querist) 14 September 2015
Its credit invoice
