Reply to legal notice for non payment of invoice

 

 

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You can usually write off an unpaid invoice as a 'bad debt' if you're sure it will never be paid. You do this by claiming the debt as a: business cost on your6- That thus you are liable to pay the total amount of Rs. ______/- to my above-named client and my above-named client is entitled to recover the same from you. It is worth to mention that the above notice was issued for recovery of amount paid to M/s. Zen Focus Software Pvt. Ltd. in pursuance of Purchase Order: EIEL/HO The more you delay or avoid a reply to the legal notice the weaker will be your defense. I would suggest for now that you immediately reply to the notice and 9 Answers · reply to legal notice · You will have to immediately accord a reply to the legal notice through an advocate and if by any chance you refute the amount In any case the first action would be to send a legal notice through a lawyer, stating the debt and fact of non-payment and the actions that you will be

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