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Complainant willingly bounced my cheques


29-Mar-2023 (In Cheque Bounce Law)
During business transactions i provided series of cheques to the vendor i.e 5 cheques out of whichnone was dishonored earlier and the payment was made later on . The vendor also had three security cheques along with him provided at the start of business. Vendor used one security cheque and 4 current cheques and dishonored all of them willingly on a single day . Now he sent me a cheque bounce notice of all five cheque amount
Answers (3)

Answer #1
509 votes
Greetings of the day.
we have gone through the contents of your query and would advice you to send an appropriate reply to the legal notice through a lawyer denying the claim. Prompt action is advisable. For a cheque bounce case there must be a legally enforceable debt
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Answer #2
930 votes
Hi,
As per the information provided by you it is essential to understand your business relationship with the Complainant. It is also essential to look at the security cheques which were provided to the vendor. Let us first reply to the statutory legal notice within 15 days of the receipt of such notice.
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Answer #3
809 votes
We need to see the legal notice and have to send reply denying all untrue facts ....kindly do not worry, if you are genuine you will have justice ...provided that you are not at fault ..there are other lots of details which we needed to understand your case ..plz b in touch with us
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