payment defaulter


sir, 4 months back we have supplied a material to our client and he is now not making the payment.
how should I go legal about it. what the advantages and disadvantages.
 
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Is your client a body corporate? If so, Insolvency proceedings before NCLT. IF not, file a civil suit in the court of competent jurisdiction.

 
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how much time and money require for this process?
 
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