Questions & Answers
Recovery of the invoice amount from a client
Hi.
I have tools and hardware small business. I supplied goods to one company in Dubai and the payment is pending since May 2017.
The total amount is AED 59,652, and the company owner is not giving any reply nor picking up any calls. In this situation, what do I do?
I don't have any PDC cheque, I have the company's LPO copy & Inv-do!
Dear Questioner,
Good afternoon.
Thanks for contacting me online.
Based on the LPO's and invoices, a civil suit can be filed against them for recovery.
A legal notice will be sent to them, and if they are not complying with commercial recovery proceedings, it can be initiated against them by using the LPO's and invoices regarding the transaction for the pending amount.
Please feel free to contact me via phone or WhatsApp if you need any further assistance or explanation on this.
Regards,
Anitha Rajeev
