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saddam   30 December 2015

Payment default

I HAD SUPPLIED MATERIAL WORTH 18 LAKHS TO A COMPANY. I GOT 4 CHEQUES FOR THE SAME. HE PAID ME THE AMOUNT OF 3 CHEQUES AND DEFAULTED ONE. HE HAD TAKEN BACK THE CHEQUE WITH THE PROMISE OF MAKING PAYMENT WITHIN A DAY.

ITS BEEN 2 MONTH SINCE AND HE IS NOT MAKING PAYMENT. WHAT LEGAL ACTION CAN WE TAKE FOR THIS?



Learning

 3 Replies

Advocate Kappil Cchandna (Expert Bail & Criminal Defence Lawyer at Delhi Supreme Court of India)     30 December 2015

Sir, 

 

Send him a legal notice seeking your money back. 

 

Warm Regards 

Kapil Chandna Advocate 

9899011450

Anil Upadhyay (Lawyer)     30 December 2015

Agreed with Mr. Kapil..

saravanan s (legal advisor)     30 December 2015

If he doesnt respond to the notice then file a recovery suit

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