so the company I work for has had a judgement lodged by company X (X has been owed the money for over a year, and there was a repayment agreement plan last year which our company did not honour). They said make 3 equal payments and our company will be removed from credit bureau. Now, after making one payment, our MD says to make no more until we are cleared off the bureau. Company X, rightfully, is saying they will only remove us once the last payment is received.
How are deadlocks like this usually resolved?