I seek the advice of learned members of this forum on the following issue;
A ltd has been selling goods to X on regular basis on 60 days terms. Since there has been delay is payment, A ltd stopped supplies to X.
X has not been clearing the payment against past supplies despite repeated reminders and promises made are not being honoured. Pls advise the most effective legal remedy available to A ltd to recover the o/s both in criminal and civil laws. Best Regards, P.C. Joshi