My invoice is overdue and the buyer has stopped replying. What is the next recovery step in Agriculture / Agribusiness?

Answer

Stop relying only on calls. Send a written reminder stating the invoice number, amount, due date and a clear payment deadline. If the processor, trader, distributor or institutional buyer remains silent, consider a formal demand or legal notice and then assess the next recovery route. The exact legal remedy should be selected after reviewing the specific facts and documents.

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The information above is general in nature. The correct legal route depends on your documents, limitation, contract and facts.

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General information only: These Q&As are educational and are not a substitute for advice on a specific matter. Applicable law, thresholds, limitation and procedure should be verified for the relevant facts and date.

My invoice is overdue and the buyer has stopped replying. What is the next recovery step in Agriculture / Agribusiness? | Debt Recover Services