I am a material supplier. I received a purchase order and I started the work per the purchase order. I have prepared the material worth $25000 for the first part of the delivery. I was yet to make the delivery and before I could proceed with the delivery the contractor cancelled the order. what remedies do I have in this situation ? Who will pay for the material I have prepared ?
Typically, your return the order and pay a restocking fee.
Sir, Exactly that my question is. How to protect my interest in these situation? Are there no options and remedies where the contractor pay me for the products I have prepared ?