Dealer dues respond to a legal notice with the e-way-bill-backed statement of account; Morbi manufacturers are largely Udyam-registered and can take dealers and builders to the Gujarat Facilitation Council. Cheque dues go under Section 138.
How dues arise in ceramics, tiles and sanitaryware
Dealer credit of 60 to 120 days on truckload invoices, with breakage and shade claims used to withhold payment.
Proof that wins
The claim is built from dealer agreements, invoices and e-way bills, transport receipts, breakage claims settled on delivery and the dealer’s ledger confirmations. The buyer’s own replies (“will pay next week”) are admissions; part-payments and signed ledger confirmations restart the three-year limitation period.
Mistakes that weaken a claim
- Breakage claims accepted months after delivery
- Dealers in other states who stop answering
- Credit extended beyond the dealer agreement limit
Where ceramics, tiles and sanitaryware dues concentrate
What FundRaksha does
- Free assessment of your invoices and documents.
- Legal notice by a dedicated advocate within 24 hours, built around your trade’s paperwork.
- Negotiation, with disputed items separated from undisputed dues.
- MSME Samadhaan, Section 138, summary suit or arbitration if needed.
30% of the amount recovered; nothing upfront.