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simply four steps :
1- report the case to mangers
2- hold all his accounts
3-trying to arrange some kind of agreement with client to pay back the money in case he said yes then this is fine , in case he refused this choice then we sgould move to step4
4-taking legal action
Here you need to be smart you can come with a package/deal that best suits the interests of the customer also it recovers your reasonable money
OPEN L/C
Legal Action is prefered
