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Delayed payment

Legal Issues & Help
AnonymousLLB 25 Sept 2013, 00:13

I am into the buisness of supplying construction machinery to a lot of reputed contractors in delhi ncr. One of my client has an outstanding of 8 lakhs + since one year old bills . How do i approach the case legally to redeem my payment. I have all the c form issued towards our companies regarding these bills .

1 Reply

NRI LEGAL CONSULTING 26 Sept 2013, 12:38

Before you take legal action you should give the client a warning first. Call or email that client or mail them an invoice of construction machinery.

For more query contact us (query[at-the-rate-of]nrilegalconsulting[dot]com)

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