Stock & payment

My problem of stock (approx Rs 3, 75,000 net) with me & balance amount to pay is approx. 1,24,000 (co. had sent me notice recently). 4 solutions given by me to co. "Approx. 3 years back, my business of your co.'s books was running smothly. Sales person was regularly coming to Surat, perform marketing tasks, give me orders, prepare primary orders etc. I was getting 5% margin. Then XYZ Book Center, Mumbai has started giving your co.'s books on approval & at higher discounts in Surat. In effect sales person was unable to get orders. Gradually he stopeed visiting Surat. Now, co. should stop XYZ to do business in Surat & start visit of sales person again. If co. can't stop XYZ, co. should give me credit note of 20% of MRP of stock lying with me & start visit of sales person again. If co. can't give me credit note, take my stock back & settle my accounts by depositing money in my bank account. Alternatively, co. may transfer my stock to XYZ, give him credit note of difference of discounts. Tell him to give me payments at co.'s % discount immediately as he receive books from me. I will give my due payments to you immediately after receiveing payments from XYZ. I request you to settle my problem by taking one of my 4 suggestions. Sirji, I want to add one more point. According to my knowledge Co. is doing a big amount business with XYZ-Mumbai. Due to methology of XYZ I am in troble. If Co. is doing business of say 6 crore with XYZ, please give me... not 6 lakhs, not 3.75 lakhs, but, approx. 3.75 lakhs -(minus) Rs 1.24 lakhs my balance amount as per co.'s ledger. Please do needful to dissolve my problem.