as we are the trading company in u.a.e. and we had conform some material from sk steel and aganist his performa invoice we had send him the 20% advance payment but after reciving the amount to his account he fail to answer to call and mail and fail to send the material know as i called him from other number he answer to me and told he will retrun me the amount with 2 to 3 days but no replay again its from 21/03/2010 till date do pls guide me in fact i called him today also but he lie me again so i need to make a legal acation on him to get my money back proof i will send you