Hello All,
I have a client who was doing business with us in 2016. But we have stopped servicing them as they did not pay us for the services provided. It has been 2 years now. we have been following regularly for payment by email and in person. Now they send us a reply stating that the it is a 2 year old matter and their books are closed so nothing can be done.
What can be done to recover the pending dues. Please advise.
CAclubindia
