Client Refusing to pay money what action can I take
In Recovery Law
We are a social media agency based out of New Delhi. We started working for a client which is a restaurant last April. The client told us in December that they do not want to continue. The client owes us 2,00,000 and is refusing to take calls. Numerous reminders have been sent but no response. We have the signed copy of the contract and all the reminder were sent through sms and emails. What can we do?
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