أسئلة وأجوبة
How to get the payment of an item sold to a client who refuses to pay?
Hello!
We sold a hot tub to one of our clients but he is not making a payment as in the contract and sending fake confirmations.
The contract says that the hot tub belongs to the owner's company until the final payment is made.
Please advise what we can do in this case.
Thank you!
Dear client,
We can help with this issue.
Firstly, we can send a legal notice to him and if he does not reply within 5 days, then we can file a civil case at the court claiming the outstanding amount.
But before that, it's better to share with us your related documents to view the conditions and to check your supporting documents.
You can WhatsApp us anytime.
Best regards
If you have certain agreements between them and you, then there are possibilities to claim this amount.
Two options that can be done for you:
(i) Lawyers to serve a legal notice and follow up with the other party consistently to settle the matter; or
(ii) To consult a lawyer and file a case in the court of the relevant jurisdiction.
Greetings.
In this case, you can send a legal warning notice to pay within 72 hours and inform him that if he does not pay within the agreed period, you will regrettably be forced to file a lawsuit and hold him responsible for the lawsuit expenses, attorney’s fees, and compensation for the delay in payment.
For further inquiries about your topic, you can reach our office or contact us on WhatsApp.

Yes. You have the right to get a refund as per the above information. The opposing party has to refund the amount or else you can file a case against them to recover the amount.
Hence you have a valid contract the recovery will be easy and possible. Share your WhatsApp number if you need our assistance.
Dear Client,
Thanks for your question, I hope you are doing well. I will definitely assist you in this matter.
If the client is not honoring the payment terms outlined in the contract for the hot tub sale and is providing fake confirmations, you should first send a formal demand letter reminding them of their obligation and the consequences of non-payment.
Attempt negotiation to resolve the issue amicably. If negotiation fails, consider pursuing legal action, including filing a case in the relevant court.
Since the contract states that the hot tub belongs to your company until full payment is received, you may have the right to repossess the hot tub if necessary.
For any further legal assistance, you can WhatsApp us. We have an extensive team of knowledgeable and experienced lawyers to provide the legal assistance you need.
We will definitely be happy to help you.
Thanks & Regards
ABDUL WAHIED