Hello everyone,
Theres a default in payment of money. the person an Indian (X )took goods from a shop in Dubai, a wholeseller (S). S in previous ocassions had supplied goods to X and there was promt payment. but now X has taken huge number of stock from S to sell in Saudi Arabia. and now he is refusing to pay saying he has no money.
Now what is to be done?? where the case should be filed.?
can it be filed in India also??
X has property in India, whether we can ask court to sell his property in India and make payment??
i have all the records of goods/stocks sent to him....
Pls suggest some remedy. waiting for your precious replies...
Thank you.
