Hi. Iβm 27M. I used to work in sales and had some outstanding of a client. My company was service based and there was some lapse in our processes which costed the client some money.
Client is unwilling to repay the money back.
Iβve tried explaining the client about this but again, in vain.
The company insists that I get money back or they wonβt issue me relieving letter and my FnF.
What are my options here?