I (from Kolkata) sold some material (approx Rs. 60,000/-) to a buyer in Noida (buyer is an Export House) via Invoice and sent it through Courier Company approximately 2 months back. The terms with buyer was that it would be cash payment.
However, more than 2 months has passed, the buyer is not picking up the phone, not responding to smses or emails. No payment has come.
What are my options ?
How do I get the company Black Listed so that others are not cheated ?
How do I get my payment back ?
Please advise.
Regards.