• Accounting dispute and no response from other company

Dear Sir ,
We are the distributors of an FMCG firm since 7 yrs . We are to get the supplies of the stocks/goods from the super distributor appointed by the company . Like with any such business, there used to be billing errors ( such as over billing , short supply of material , incorrect tax , non issuance of credit note etc) . While few errors used to be resolved but quite many continued as the accounts were on continued basis i.e unlike where it is from transaction to transaction or month to month basis. All purchases i.e. payments were through bank & the sale to retailers being through Tax Invoices ( TIN or GST Invoices ) only. From time to time , senior managers of company were also apprised about this situation . They however gave promises of getting the issues resolved but pressed us to continue to do purchases i.e making the payments to the super distributor & threatened that our distributorship will be discontinued if we do not work that way. We had to therefore continue all along as the company had appointed only 1 super distributor and as per the agreement , procurement was to be from the company nominated super distributor. The accumulated amount stands to about Rs. 43 lacs . Thus wanted to know if there is any legal remedy to get the due payment.