what kind of legal notice I can send if company refuse to pay professional fees as agreed on contract copy for the services rendered to them. Please mail me the format if any. Thank you Sunita
From India, Mumbai
From India, Mumbai
Sunita,
Until the contract agreement is reviewed, no one would be in a position to advise you precisely about the format of the legal notice.
Should you require further assistance, please either email me the file in PDF format or dictate the contents so that I could help you in the matter.
From India, Karwar
Until the contract agreement is reviewed, no one would be in a position to advise you precisely about the format of the legal notice.
Should you require further assistance, please either email me the file in PDF format or dictate the contents so that I could help you in the matter.
From India, Karwar
Put forth the details of rights vested in you by the contract, breach of the covenants by the other party, resulting injury or loss, and whatever demands you raise (fee, interest, damages, etc.) with stipulation of a time frame to do so, in a good sequence.
From the contents of the post, it is recommended to seek professional help.
From India, Jaipur
From the contents of the post, it is recommended to seek professional help.
From India, Jaipur
Question: What kind of legal notice can I send if the company refuses to pay professional fees for services rendered as per the signed agreement?
Answer: Every case will have peculiar features that can't be addressed in a general format. Every notice is best written specifically. However, I am drafting below a general format:
"To ABC Co.
Sir,
You entered into an agreement with me on (date) for rendering professional services against payment. I have completed my part of the agreement by rendering the services during the period ...to .....and completing the same as per the specifications. A bill dated ...was sent to you but you have not paid the same. You are requested to pay me the bill amount of Rs. ... without further delay. Please make the payment within four weeks by crossed demand draft payable to "..." to be sent at the following addressed by regd. post.
Yours faithfully, DEF Date: Place: ..."
-- M C Gupta MD (Medicine), LL.M. Ex-Professor Practicing advocate 11 March 2010 mcgupta44@gmail.com
From United States, Sunnyvale
Answer: Every case will have peculiar features that can't be addressed in a general format. Every notice is best written specifically. However, I am drafting below a general format:
"To ABC Co.
Sir,
You entered into an agreement with me on (date) for rendering professional services against payment. I have completed my part of the agreement by rendering the services during the period ...to .....and completing the same as per the specifications. A bill dated ...was sent to you but you have not paid the same. You are requested to pay me the bill amount of Rs. ... without further delay. Please make the payment within four weeks by crossed demand draft payable to "..." to be sent at the following addressed by regd. post.
Yours faithfully, DEF Date: Place: ..."
-- M C Gupta MD (Medicine), LL.M. Ex-Professor Practicing advocate 11 March 2010 mcgupta44@gmail.com
From United States, Sunnyvale
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