Non paying clients

Querist : Anonymous (Querist) 19 January 2021 This query is : Resolved
I run a construction firm registered under MSME, we take private contracts of building renovations, one of my clients is not paying his final bill every time we call him for payment he comes up with excuses, and he's is delaying payments from last 2 months, he even attacked once one of my employees when he asked for the payment after this we have terminated his project. What should I do to recover the payment?

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Advocate Bhartesh goyal (Expert) 19 January 2021
Related query...........Why?

krishna mohan (Expert) 20 January 2021
You can see the contract and issue legal notice to recover balance and explore conciliation or arbitration if the outstanding is worth a legal battle.