How Can My Company Expedite the Recovery of Payment for a Project Completed Almost 2 Years Ago, Given That the Client is Refusing to Pay and Cheque Deposits Gets Returned?

Question:

My company completed and handed over a project to one of our clients and it has been almost 2 years now that the client is refusing to pay.
We have his cheques which when we deposit get returned. What option do we have, I have heard that civil case hearings talk long time to resolve.
Is there any fast track option by which we can get our hard earned money.

Answer:

Please note, as per the brief information shared by you, we understand that an urgent case can be filed before the courts. Such a decision could be achieved within a few days and it could include forcing the other party to pay the cheque amount, court charges, interest from the cheque due date.