हिंदी में

Maal de diya, ab party payment nahi de rahi? Ye kare

Maal nikal gaya, truck pahunch gaya, aur ab party ka phone uthana kam ho gaya. Ye sabse aam B2B problem hai. Achhi baat ye hai ki delivery ho chuki hai, to aapke paas saboot hain. Bas unhe sahi tareeke se jodna hai aur buyer ke har bahane ka jawab taiyar rakhna hai.

माल दे दिया, अब पार्टी पेमेंट नहीं दे रही? ये करें

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Short answer

Sabse pehle delivery ka saboot jodein: challan, e-way bill, LR, aur buyer ki GST return jisme usne aapke invoice par ITC liya. Fir formal written demand bhejein, aur 7 din me jawab na aaye to legal notice. Buyer ne due date tak koi quality complaint nahi ki thi to baad ka complaint kamzor hai. Notice ke baad Samadhaan, Section 138 ya summary suit me se jo fit ho.

Delivery ka saboot: kya kya chalta hai

  • Signed delivery challan ya GRN
  • E-way bill aur transporter ki LR ya POD
  • Buyer ki GSTR-2B me aapka invoice, yaani usne ITC liya
  • WhatsApp par "maal mil gaya" ya photo
  • Buyer ka pehle ka part payment is invoice ke against

Signed challan na ho to ghabraayein nahi. GST record aur transporter ka POD milkar delivery saabit karte hain.

Buyer ke bahane aur unka jawab

BahanaJawab
"Maal mila hi nahi"E-way bill, POD aur unka khud ka GST ITC claim
"Quality kharab thi"Due date tak koi written complaint nahi, maal use ho gaya, return nahi kiya
"Hamara customer pay nahi kar raha"Aapka contract buyer se hai, uske customer se nahi
"Agle hafte pakka"Written date aur amount lein, warna notice

Jo complaint due date ke baad pehli baar aata hai, use court bhi shak ki nazar se dekhta hai.

Kram: reminder se notice tak

  1. Ek formal message: invoice, amount, due date, payment ki last date.
  2. Buyer se ledger confirm karwayein.
  3. 7 din me jawab nahi to advocate ka legal notice. FundRaksha 24 ghante me bhejta hai.
  4. Notice ke baad bhi payment nahi to legal case.

Party phone nahi utha rahi to ye guide padhein. Delivery ke baad nayi supply rok dein jab tak purana clear na ho.

Aage ke raste aur cost

Udyam micro ya small supplier: MSME Samadhaan. Cheque bounce: Section 138. Saaf invoice aur order: summary suit (CPC Order XXXVII).

India's No.1 B2B payment recovery company, trusted by 1,000+ businesses. Koi upfront fee nahi, 30% sirf recovery par. Free consultation me apne documents dikhaayein. English me: buyer not paying after delivery.

Last reviewed: 2026-10-08. Information for Indian businesses; not legal advice.

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मुफ़्त सलाह, कोई शुल्क नहीं

Talk to a FundRaksha recovery expert for free. In one call we assess your unpaid invoices and tell you honestly what can be recovered, how, and in roughly how long. No fee for the call, no obligation, and no upfront cost if you go ahead: our fee is a percentage of what we actually recover.

  • A review of your invoices, purchase orders, delivery proof and the buyer’s replies
  • An honest assessment of recovery chances and the right route: reminders, legal notice, MSME Samadhaan, Section 138 or a civil suit
  • A realistic timeline and the exact cost: nothing upfront, a success fee only on recovery
  • A dedicated advocate assigned within 24 hours if you decide to proceed
Keep these ready
  • The unpaid invoice(s) and payment terms
  • Purchase order, delivery challan, e-way bill or proof of service
  • Messages, emails or letters about the payment
  • For a bounced cheque: the cheque and the bank return memo

No recovery, no fee. Court fees, if any, are borne by the client and told upfront.

FAQ

Questions, answered

Due date ke baad maal wapas lena aapki marzi hai. Aksar wo maal use ho chuka ya kharab hota hai. Advocate se baat karke decide karein.

This page is general information for Indian businesses, not legal advice for your specific case. Laws, rates and procedures change; speak to an advocate before acting. FundRaksha LegalTech Pvt Ltd is a technology company; legal work is carried out by enrolled advocates.