Cheque given as security

You should be having detail and copies of orders booked from market by compnay's staff and detail of payments to be recovered, and also details of payments to be made by you to company.

Obtain professional help of a lawyer/law firm to close your businees with company and also cover the two security cheques given by you.

Please read your contract first, then you will come to know what to do.

Send a legal notice to the said company for not using the cheques in question and return back to you as the same are without any consideration and are only security cheques.

Vivek Malhotra

Advocate, Delhi 

and since they are cheques meant for security purpose even if it bounces or you make stop payment over the cheque they cant file cheque bounce case on you

It is a bit difficult to understand your query due to the poor English. I make out that you gave the cheques as a security when there was no liability to be discharged by you. Has the situation changed and you have acquired some liability? Had you dated the cheques, written payee's name and the amount?