One company used our service & now refuses to pay pending bill
Now company A is saying that we don't have any debt report for your company.
We have a mail trail of conversation with an employee of Company A.
We tried many different ways to communicate with Company A, but Company A is now not responding to our mail.
Regards
Ramkrishna
Lawyer Answers
Avakov Tarasov & partners
Regards,
Suren
Private Attorney Alexander Bryantsev (Moscow)
Hello, i can propose to prepare claim on the basis of unjustified enrichment. This civil law principle states that nobody can receive any funds without providing any service in return. My fees for handling case in the court (turnkey) will be 1000 usd. You can also include attorneys fees in the amount of the claim to reimburse them from the defendant - Company A.
Best regards,
Attorney Alexander Bryantsev,
Moscow
RI & Associates
Hi,
I have read the message today. Hope you are well.
Could you please let me know if there is any consultancy agreement entered into before the work was provided by your company. Did it have an clause of Arbitration if a dispute arose?
If not, then we can file a civil suit in the court of law of that particular city. Could you please share the name of the city, if the matter relates to Pakistan?
Generally defaulters have to face suits of recovery of money, but we can see if the matter can be referred to consumer courts. However, before I could share an opinion, could you let me know if the company prepared its audit report pre-winding up?
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