What to do if the buyer does not accept goods under the contract
I have encountered a situation where a supply contract has been signed with the buyer, everything is agreed upon, but they constantly fail to send orders and, consequently, do not accept the goods. I initially thought of demanding through court that they accept these goods, but this article suggests that this is not the best approach and the decision is difficult to enforce. Please advise whether it is indeed necessary to go to court specifically with a claim for recovery of the value of undelivered goods, rather than an obligation to accept them? And if the goods are still physically with me, will there be problems with evidence and are there any risks for the supplier with such an approach?