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kajal (cs)     28 December 2012

Consignee issues cheque,denies to pay+bounce

our consignee delayed in making payment....few months later he came and handed over PDC to us, before date he sends letter not to get them encashed and makes false excuses tht our goods are of inferior quality  and so he doesnt want to pay.

however we endorsed the cheque in bank and it got bounced.

we have filed case under 138.

please advise any remedy and procedure. relevant case laws if any



Learning

 1 Replies

R Trivedi (advocate.dma@gmail.com)     12 January 2013

send the notice within 30 days of bounce date, simple notice giving basic details about cheque etc and demanding cheque amount within 15 days of receipt of notice, or contact local adv for help.


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