Client not obeying the contract and making payment
A few months back, I worked on a government project as subcontract from an IT company. In the work order, there were no strong agreements or NDA. But they mentioned a clause "back to back" payment - which means when the end client (govt org) pays to the IT company, they will pay to me. Now, I got a confidential (not official) info that the govt org has paid the complete amount to IT company. But the IT company is bluffing that they didn't receive money for the client. Is there a way to get the money? Can RTI to govt org for their payment helps?
note: Sometime back, I unofficially came to know that the project cannot be subcontracted as per the original order, but not sure.
Asked 9 years ago in Business Law