If a customer is not paying after delivering goods? What shall we do?
Hi Team,
I run a small uniform company, a customer paid 70% advance, we delivered items and they are refusing to pay remaining 30% after getting the goods. What shall I do in this case. They are giving reasons like we don’t like your items, but they are using it happily. We said please return the uniforms, so we can refund the advance payment. Still they are refusing and using our uniforms and not paying. What shall I do in this case?