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Is this even legal?

IndianaPayment Disputes

We have a customer that issued us a PO in early September and we require a 50% deposit in order to deliver our goods. 2 months later this customer has still not paid and is now trying to "back out of" our agreement. All our materials sold are custom and the manufacture will not take them back from us - they don't even offer a re-stocking fee. So in short we are now stuck with several hundred thousand (yes that's a correct #) in materials that we are not getting paid for. Is this even legal?

2 replies

Nov 24, 2020

You are certainly entitled to enforce the four corners of your contact and that's what a creditor's rights commercial collection agency would do for you. If fact, my firm does this all the time but I would like to read your contract to advise your best options, as the last thing you would want to do is throw more good money after a bad account. Feel free to contact srauch@rauchmilliken.com for a free quote or referral to a certified commercial collection agency member of CCAofA. best regards, Steve

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Dec 8, 2020

This may depend on what the invoices provide. If you send them over we can look and get a better idea of where you are legally/what remedies may be available. Call my office asap for a free consultation: Podlaski LLP 260-782-1712.

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