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Procedure in case of stop payment for deficiency in service
06-Nov-2023 (In Cheque Bounce Law)
I am not receive the products as per Purchase Order and accourding to PDC amount. After received and checked the product I stop the payment on 15.11.17 of PDC dt. 08.10.17. I asked the supplier to provide Bank details so that I pay the products cost after deduct my expenses but he is not agree. Pl. Suggest what should I do.
Dear client,
As per the details given by you I would like to say ,that if you can prove your bonafideness that there was sufficient amount of money in your account to honour the said cheque if it had not been stopped , if you can show that there was previous correspondence between you and the holder of cheque where you have stated all the facts and asked him not place the cheque to encashment , then even if the holder drop the cheques he cannot bring case against you under section 138 of NI Act and if he does his case wont stand .
As per the details given by you I would like to say ,that if you can prove your bonafideness that there was sufficient amount of money in your account to honour the said cheque if it had not been stopped , if you can show that there was previous correspondence between you and the holder of cheque where you have stated all the facts and asked him not place the cheque to encashment , then even if the holder drop the cheques he cannot bring case against you under section 138 of NI Act and if he does his case wont stand .
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Adv. Vikram Ojha
Kolkata | 200+ Answers
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