Dear Experts,
I had an agreement with a vendor to supply me printing materials. After one year of work when we started cross checking the deliverables we found below issues:
1. Showing higher dimensons (LXBXH) on invoice and taking more money per sft.
2. Providing materials without the approval of the company.
3. Sent duplicate invovices for same work
What are crimial charges I can put on him and what are civil remedies also. I have already made the payments. How to recover back the amount
