N.K.Assumi (Advocate) 19 July 2012
Company is having two addtress. Company collected amount and failed to pay. The problem is that, the collection was made with company's address different from the address in the cheque, which was different address. Which address will be proper for issuing Notice? Collection address or address in the cheque issued to the customers?
LAXMINARAYAN - Sr Advocate. ( solve problems in criminal cases. lawproblems@gmail.com) 19 July 2012
The offense is against company so address is imaterial.
shamina sayed (Advocate) 19 July 2012
you can issue notice on both the adress
N.K.Assumi (Advocate) 19 July 2012
Thanks a ton SOLVE PROBLEMS AND SHAMINA SAYED.
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