This case involves an appeal filed by an Operational Creditor, Multiplier Brand Solutions Pvt. Ltd., challenging the order dated 05.03.2024 passed by the Adjudicating Authority (National Company Law Tribunal, New Delhi Bench, Court – II), which rejected a Section 9 application filed by the Appellant. The dispute arises from a Master Service Agreement between Amazon Seller Services Private Ltd. and Multiplier Brand Solutions, later novated to Amazon Wholesale (India) Private Limited. The Appellant claims non-payment of invoices for services rendered under this agreement, while the Respondent alleges pre-existing disputes due to inflated invoices and fraudulent activities.
A Master Service Agreement was executed on 27.01.2020, effective from 01.05.2019, between Amazon Seller Services Private Ltd. and Multiplier Brand Solutions Private Limited. A Novation and Substitution Agreement was entered on 01.04.2021, substituting Amazon Wholesale (India) Private Limited as the transferee. Amazon Wholesale (India) Private Limited issued Purchase Orders from 06.10.2022 to 04.05.2023, and Multiplier rendered services, raising invoices totaling ₹3,69,57,379/- between 30.03.2023 and 26.05.2023. Multiplier requested invoice approval, receiving confirmation that invoices were approved for processing. An email dated 02.05.2023 indicated two invoices were ready for payment but delayed. Multiplier sent reminders for outstanding dues. The Corporate Debtor,
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Master Service Agreement executed between…
Master Service…
This case involves an appeal filed by an Operational Creditor, Multiplier Brand Solutions Pvt. Ltd., challenging the order dated 05.03.2024 passed by the Adjudicating Authority (National Company Law Tribunal, New Delhi Bench, Court – II), which rejected a Section 9 application filed by the Appellant. The dispute arises from a Master Service Agreement between Amazon Seller Services Private Ltd. and Multiplier Brand Solutions, later novated to Amazon Wholesale (India) Private Limited. The Appellant claims non-payment of invoices for services rendered under this agreement, while the Respondent alleges pre-existing disputes due to inflated invoices and fraudulent activities.
A Master Service Agreement was executed on 27.01.2020, effective from 01.05.2019, between Amazon Seller Services Private Ltd. and Multiplier Brand Solutions Private Limited. A Novation and Substitution Agreement was entered on 01.04.2021, substituting Amazon Wholesale (India) Private Limited as the transferee. Amazon Wholesale (India) Private Limited issued Purchase Orders from 06.10.2022 to 04.05.2023, and Multiplier rendered services, raising invoices totaling ₹3,69,57,379/- between 30.03.2023 and 26.05.2023. Multiplier requested invoice approval, receiving confirmation that invoices were approved for processing. An email dated 02.05.2023 indicated two invoices were ready for payment but delayed. Multiplier sent reminders for outstanding dues. The Corporate Debtor,
…Master Service Agreement executed between…
Master Service…