Is there anyone who can help me, i hope someone from this group can give a light on this..
I am a musical instrument dealer, i have invoice a client on a good faith a bill on feb 2015, amount is 85000/- now the payment is pending and the client is not paying me the amount. He is delay dalying everyday, he is not saying he won't pay, he says i will pay today, tomm and so on and on....I have send him the proper bill with CST and VAT bill ( white bill).
What to do to get the bill amount from him. Should i send him the legal docs...and in which duration it will take. It's hard earned money
Looking forward to receive a reply for my query.
Thanks in advance
