How to refuse if you don't get the goods from the supplier?

What is the procedure for a company to get goods through purchasing without paying its suppliers?

1. Keep relevant evidence of supply (such as contract, bill, receipt, fax, email, SMS, recording, remittance record, ID number, etc.). ), and promptly find a lawyer to help you send a lawyer's letter to show your position and ask the other party to pay the payment in time. If the other party ignores it, they can sue for settlement. If you find that the other party has property, you can apply for financial guarantee in time. After winning the lawsuit, you can pay for the goods from the property.

2. After signing the contract, if the other party fails to pay, as the observant party, it may require the defaulting party to pay liquidated damages according to the contract and relevant laws and regulations. In addition, if the agreed liquidated damages are lower than the losses caused, the parties may request the people's court or arbitration institution to increase them. For the specific situation, please ask relevant parties to verify and determine according to the actual situation and relevant laws and regulations. Relevant laws and regulations: Article 585 of the Civil Code of People's Republic of China (PRC) (implemented since 200211), the parties may agree that one party shall pay a certain amount of liquidated damages to the other party in case of breach of contract, and may also agree on the calculation method of compensation for losses caused by breach of contract. If the agreed liquidated damages are lower than the losses caused, the parties may request the people's court or arbitration institution to increase them; If the agreed liquidated damages are excessively higher than the losses caused, the parties may request the people's court or arbitration institution to reduce them appropriately. If the parties concerned pay liquidated damages for delayed performance, the breaching party shall also perform the debt after paying the liquidated damages.