Sir,
We were issues Few Purchase Orders from a company and payment terms were set to 100% within 30 Days of Delivery. Delivery terms from client was 1 month from date of Issuing of Purchase order.
Its been 2 years since we are struggling to settle things with the company but there is no one answering to us on it. Please advice for the procedure to be followed. Our Customer who issued Purchase order and us, both are based in Mumbai only
Regards
Aditya
You can send a legal notice through a civil practitioner lawyer and file a money recovery suit in local civil courts in concerned jurisdiction.
