Hi Friends,
We have one client who is refusing to pay us fully for our services. He says that he will pay only 50% of the total bill amount raised by us since they are facing some financial problems. Can someone advice me what to do in such a case as the amount is quite large and we also have an agreement with them in place. Pls help
Sailee
Nagpur
Cite.Co is a repository of information created by your industry peers and experienced seniors made possible with help from our prime sponsors like:

TALENTEDGE Who provide a platform for "interactive anywhere learning". Courses from top reputed institutes like IIM, XLRI, MICA. View Courses

FACTOHR - Provides Customised Payroll, GPS Enabled Attendance, Travel, Performance Management, HRMS that can help streamline your organisation. Explore Features

Register Here and help by adding your inputs. Contributions From Other Members Follow Below...
Dear Sailee,
Greetings for the day ahead!!!
If you have duly signed agreement , then you can take the legal recourse. However that will hamper your future relationship with client and you will not be able to do any business with them. So, in my opinion , you should first try to reach at a point which is acceptable to both the parties. If somehow, this can't be achieved then
1. Contact a lawyer and issue a legal notice to your client.
2. If this doesn't yield any result then file the case under relevant sections.
Regards
Team GroupHR
Add Reply Start A New Discussion






About Us Advertise Contact Us
Privacy Policy Disclaimer Terms Of Service



All rights reserved @ 2019 Cite.Co™