The Buyer of goods have purchased good and issued cheques were issued for payment of legal debt for payment of goods purchased but afterwards Buyer has sent mail not to deposit the said cheques and if deposited in bank for payment he will be not resposible for the legal consequeses,ie., company will not responsible for any type of cheque return cases.
""" Mail Recived from Drawer""""
As per our today telephonic discussion regarding 12 cheques in favor of ________ PVT. LTD. which were handover to you yesterday are stop payment by us due to some legal adn some technnical issues ; so this request to not deposit any cheques , if your company will deposit any of the cheques from mention detail then our company will not responsible for any type of cheque return and any other inconvenience. so please clear all the legal and some other tech. issues as soon as possible.
cheques detail are as below:
123 dated so and so
Drawer of cheques
Please suggest legal action can be taken and cheque can be deposited and Can we make them punishable Under 138 NI ACT