kindly find following details
- Business relationships were good initially in 2004
- Client used to clear all dues on time in front of delivery
- Then client started to delay payment from mid of 2006
- Just by considering client past records we continued business
- On 16-05-2007 thieves broke in our office and stole computer with data.
- We had already finished printing of that data before this incident. We were just liable to give them soft copy of data which was useful to them in next academic year.
- In between when we called them to release payment client would reply saying that first give soft copy of data them we will give payment.
- Within 3-4 month i.e. before new academic year starts we prepared data.
- There after when we called them for payment they said that they are going
- They were going through financial crisis they are willing to pay dues but they needed our support.
- We did support them till 2008.
- There after due to non-payment we stopped their work
- We kept reminding them about their dues through phones, sms and met in person for couple of times.
- Due to debts I thought of approaching cousin if he can help me out. He called up client in 2010. And suddenly from that day they denied payments and accused Mr. Ritesh of threatening and tried to frame him.
- Hence we filed police complaint
- I wrote letter to different bodies to help me and marked cc to client.
- Then client wrote us saying that
o No pending dues and if any they asked us to furnish copies of invoices they will reply back.
o They said our services were unsatisfactory.
o They assigned work because I am single woman.
- We replied them
o sent them list of pending bills to be cleared. But haven’t got reply till date.
