Other option is that you talk to them and take PDC in case they are cash crunch. Punishment & recovery is stricter in cheque bounce cases.
18th December 2018 From India, Delhi
Thanks for the response.
We don't have any clauses for non-payment dues or medium of settling disputes in our contracts. But apart from this everything is mentioned for the payment and other points & it's fully stamped and signed by the CEO of the company.
So what action can we take or what advantages the client have?
Thanks again for your quick response.
24th December 2018 From India, New Delhi