Reply to legal notice for non payment of invoice

 

 

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6- 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. 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 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 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 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 your

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