We have a proprietorship firm and we have a contract with one of our clients, past few months everything was ok and payment was made on time. We have given one month credit to the client.
Recently, they have stopped working with us and there is one payment which is due from last 60 days, and still we are waiting for the payment.
We did number of calls, mails, but there is no response even now they are not picking up the calls not even bother to reply to mails. We have also visited their office but they don’t entertain – sitting at the reception for long hours but no response.
Request you to please help us – we need our money which we have spent.