Could any one please enlighten that if a Company does not have a services agreement with a client but furnished services to the client for a considerable time, claim the services charges from the client..
How can it claim..by way of enetering a backdated agreement or by way of a claim letter..
if a company sends a claim letter to client and somehow the client delays the payment or doesnt accept it altogether...will it not be tantamount to inflating the profits of the company?
Please guide.