Comments
Nothing to worry. Don't pay any amount. The bond which you signed is invalid since it's not a printed one from govt of India. Even if you complete the work, they will send QC report which indicates your failure and ask you to pay the amount. It's fake company, no address and nothing exists. Don't worry about it.
Reply
First thing, will you please let us know that have to got your report ?
Stop commenting as you are proving your self wrong .
second thing i want to let you know that company is 100% genuine as we provide you agreement which gives you all the term and condition bound . Also call verification had been done between you and company from company side to again aware you terms and condition
1) We at the team are just informing you that as per the term and conditions of the contract you need to pay the outstanding amount. Paying or Not Paying is your decision.
2) We can send the legal notice to you for recovering our dues also which we are doing.
3) NEXT step is to appoint an arbitration as per the contractual term and condition which we soon be concluded and same would be send to the person who has not paid the amount. You can consult the lawyer for the same.
4) We can file a Summary Suit under Order 37, as per the Indian Contract Act, 1872 in tribunal court of law, Surat and the procedure will be there after.
I dont want to behave like immature persons. We are proceeding as per our legal guidance in the court of law. I personal dont care for what you are writing online because when the proof will be asked in black and white, we have all the email communication, Your call verification before the work was issued about explaining T&C of contract and accepted Digital online agreement, Valid under IT Acts.
So let make it clear and professional
Thank You
Stop commenting as you are proving your self wrong .
second thing i want to let you know that company is 100% genuine as we provide you agreement which gives you all the term and condition bound . Also call verification had been done between you and company from company side to again aware you terms and condition
1) We at the team are just informing you that as per the term and conditions of the contract you need to pay the outstanding amount. Paying or Not Paying is your decision.
2) We can send the legal notice to you for recovering our dues also which we are doing.
3) NEXT step is to appoint an arbitration as per the contractual term and condition which we soon be concluded and same would be send to the person who has not paid the amount. You can consult the lawyer for the same.
4) We can file a Summary Suit under Order 37, as per the Indian Contract Act, 1872 in tribunal court of law, Surat and the procedure will be there after.
I dont want to behave like immature persons. We are proceeding as per our legal guidance in the court of law. I personal dont care for what you are writing online because when the proof will be asked in black and white, we have all the email communication, Your call verification before the work was issued about explaining T&C of contract and accepted Digital online agreement, Valid under IT Acts.
So let make it clear and professional
Thank You