dear sir
I am from Nashik. I do business of led lights.. I had given 3 blank cheque to a delhi based company ...
suddenly dispute start with us .. I had done stop Payment..
total due when I stopped work was 30 lakhs as per company Books which I had not admitted..
after few days .i.e on 22.8.17 I send them legal notice regarding stop Payment of cheque done and don't misuse cheque.. and they received this notice on 27.8.17..
onn21 .8 17 I returned pending stock of almost 7 lakhs almost..they received stock on 27.8.2017
on 28.9.2017 they utilised my bank guarantee of rs.4 Lakhs also
after received my stop cheque Payment notice company used my blank cheque and put date of 21.8.17 for 15 Lakhs only and bounced on 1.9.2017 with stop Payment remark....
now I received notice that .. total outstanding due towards company was 15 lakhs only and after so called reminders from company I issue cheuqe to them of rs.15 Lakhs..which was bounced with stop Payment remark ..
company had put 21.8.2017 in panic as my legal notice date was 22.8.2017..
please tell me can they consider my goods return amount and bank guarantee amount on there Books before encashed. cos it's done after cheque date and before bouncing date .. and they already claimed in notice that total due was 15 lakhs which was actual 30 .. please revert
