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Dear Sir, we supplied our finished goods to a Gujarat-based customer, but he has not paid our outstanding amount since 2018. We have received bailable warrants 2–3 times, but the owner of the firm is not available at home. Even the police say that this person is a defaulter and many parties have come for recovery. The police asked us to keep the warrant with us and said they would try to deliver it. What can we do now?
You should immediately consult an advocate and continue legal recovery proceedings against the Gujarat-based customer. Preserve invoices, delivery proofs, account statements, and communications. If cheques bounced, action under Negotiable Instruments Act, 1881 may continue. Your lawyer may also seek stricter recovery or execution proceedings if the accused repeatedly avoids court appearance. For further legal assistance contact us on our helpline number.