Recover Payment From Indian Supplier

I prepaid a supplier in India under a clear, signed contract, yet no goods or services have been delivered. Despite multiple follow-ups, the company has remained completely unresponsive. I need a lawyer experienced in service-non-delivery matters to pursue recovery of the full amount. I will provide the signed contract, payment proof, and our correspondence timeline. After reviewing the documents, I’d like you to outline the viable legal routes under Indian law, draft and serve an initial legal notice, and, if required, file the appropriate proceedings to compel repayment. Please indicate early in your proposal: • Your relevant case experience in India’s commercial or consumer courts • How you plan to structure the engagement from notice through possible litigation • Estimated timeline for each step and any milestones you recommend Successful completion is measured by a written recovery plan within the first week and demonstrable progress toward refund—either a settlement agreement or formal filing—within the agreed schedule.

Project ID: 40492879