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An Indore-based Web Development & IT Services company approached Wisely Legal to recover ₹24,00,000 in overdue payments from a B2B client. Despite repeated reminders and completed project delivery, the client had become unresponsive for several months.
Step 1: Legal Evaluation of Engagement & Documentation
We reviewed all available communication, invoices, and project records to build a clear narrative of service delivery and non-payment. We advised the client on their legal position under the Indian Contract Act, 1872 and common law principles of implied contracts.
Step 2: Issuance of Demand Notice
We issued a formal demand notice, outlining the unpaid dues, breach of commercial obligations, and consequences under civil law. A 7-day deadline was provided for payment.
Step 3: Escalation with Legal Notice
When the demand notice did not yield a response, we sent a well-drafted legal notice warning of imminent civil litigation, interest claims, and reputational damage. The legal tone made it clear that the client was prepared to pursue recovery through court if required.
Step 4: Negotiation and Structured Recovery
Shortly after the legal notice, the defaulting party initiated a dialogue. Our legal team conducted strategic follow-ups and drafted a recovery plan under which the client agreed to pay the full ₹24,00,000 in two installments.
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