Lawyer persistently asking for way more money than agreed

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    • #2554 Reply
      Urbanknight7990
      Participant
        U
        Urbanknight7990
        PARTICIPANT
        May 4, 2025 at 5:51 pm
        Asking again because didn’t get any tangible solutions.
        We filed a quashing petition in Delhi HC. The petition was allowed. Lawyers had discussed amounts with us, which very extremely steep and they had promised it would be over a couple months. The entire episode took a year and we paid the lawyers beyond what was asked through the process.
        Now the lawyers are emailing me invoices which are double the actual discussed amount with very questionable entries and ridiculous pricing and are being very persistent. I’m not in a position to pay.
        Questions:

        – Is it ethical for them to do this?
        – What should I do?
        – If I politely deny their requests, will I be looking at legal consequences?

        Honestly, I’m feeling very cheated as the people who were brought in to help me are trying to take undue advantage of my situation.

      • #2555 Reply
        Mightysana5089
        Participant
          M
          Mightysana5089
          PARTICIPANT
          May 4, 2025 at 6:00 pm
          You can deny in paying the bills. Change the lawyer. Also don’t worry, You wont be looking at any legal consequences from them.

          • #2556 Reply
            Urbanknight7990
            Participant
              U
              Urbanknight7990
              OP
              May 4, 2025 at 6:06 pm
              Thanks for your advice!
              The matter is already concluded, so I don’t need any other lawyer. Should I be taking any steps to safeguard myself, for example, send them a formal email denying the payments or should I just ignore their advances?

              • #2557 Reply
                Mightysana5089
                Participant
                  M
                  Mightysana5089
                  PARTICIPANT
                  May 4, 2025 at 6:09 pm
                  Send them an email setting out all the facts in detail. That for this case you quoted x amount which you agreed and paid in full. Thereafter you had raised additional invoices in furtherance of the x amount which was also paid. However you are not bound to raise new invoices which was never agreed between us.

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