One Cement company had offerred cash discount by way of passing credit note on bulk purchases. In purusance of the said Offer, buyer (Infra Company) had placed Purchase order and payments were made and materials delivered at work site. But the Cement company has defaulted to make the discount amount to the buyer.....can we referred this dispute by way of filing a complaint before through Consumer Forum.....Pls help us to move forward and clarify the legal position.
