I took a contract for building of a shed for commercial purpose. The land lord/customer made an agreement with me. As per the agreement he did not pay me the amount so that I can continue the job smoothly.
The condition was adv 30%, next during work in progress 40% and after finish 30%.
Total work order value was 4.80 lacl
After first 30%, he didn't pay me 40% he paid only 1 lac
And then he paid 25,000 and collected a pdc.
Due to his very bad behaviour and odd working environment I sent him a notice no to continue his job and raised invoice through regd post and mail.
I claimed my due amount twice and finally stopped the cheque. After 15 days his lawyer sent a notice to pay this amount.
What should I do now? Pls suggest.
