Large Company owes our company over 70k plus and is refusing to pay.
Good day! A large company owes us 70k plus for the excess deliveries. We stated that if they will not return the excess deliveries, they are obligated to pay for it. The large company requested a meeting to discuss. They were able to return some items but the items that they did not return is used by their employees. So they still owe us 40k plus. After the meeting, they said that they will update us regarding the management's decision for the excess deliveries. I followed up via email last April 22 for an update and they said that they're currently reviewing the delivery receipt and will update us once finalized. I tried to follow up last May 4 and May 11 and there is no response from them. Even in phone calls they are not responding. I researched online that the large company may face legal consequences due to non-payment to a supplier under the civil code of the Philippines (RA No. 386) and revised penal code (Act No. 3815). Is there something we can do to get them to pay what we are owed? We are unsure what to do.