Dear Lawyers,
Company A had purchased certain machinery from Company B by proper purchase order and invoice.
Company A had given this machinery to Company B for some manufacturing purpose.
Now the desired work is completed and Company A is asking for machinery back by e-mail communication while Company B is deny returning the same.
Now, Company A wants to serve notice on B.
- Under which act, Company A can serve the notice?
- Does anyone have a draft format of notice?
Your valuable comments will be highly appreciated.