Apni Law Staff asked 6 months ago
Our HR recruitment firm has a long-standing relationship with various businesses in India. However, a Chennai-based client has not paid for 6 invoices, despite the payment deadline passing 5 months ago. We’ve sent reminders, but they’ve gone unanswered. We have a signed contract. What legal steps can we take to recover the outstanding payment?
1 Answers
Best Answer
Apni Law Staff answered 6 months ago
Since the Chennai-based client hasn’t paid despite a signed contract and repeated reminders, you can initiate legal action to recover the outstanding payment. You can file a civil suit in the appropriate court in Chennai, seeking recovery of the unpaid invoices along with applicable interest and legal costs.
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