Dear Experts,
I was working for logistics company in mumbai as a customer relationship manager sales till august 2014.On july 2014 the message was passed through managers that every sales person has to put down their papers and given one month time of notice period.We followed the decision and whatever was the outstanding of our customer we cleared that.One of my customer has not paid the invoices raised to him as he came to know that company is about to close.Now company is holding my last month working salay and saying that whenver i will clear this amount then only they are going to pay me.Now issue is the customer is not ready to meet and neither he is denying for payment.Most of the time his office is closed.I asked the comapny to go legal against the customer but they didn't agree on it.Kindly guide me what to do in this situation as i feel frustrated.
Regards:
Vijay Rawat
