Hello All,
I run a web development company.. almost a year back. I have a client with whom i have worked for almost 4-5 months and developed a website according to his/her needs and did the work mentioned according to him/her. Some money is being given in cash & some through account transfer.But the final remaining payment he/she gave through cheque(PDC) and which got bounced. Now he/she is writing me threatening mails to refund all the money and scrap the work as hes not satisfied with the work. But we have delivered whatever was promised in mails. No such agreements were made. I have proof of what all work is being done.. according to the clients requirements. How do i recover the remaining amt from him/her ?
Please suggest.
It looks like i wasted whole lot of time working on top of it the person threatening to file a legal suit against me. Please suggest.
