first case 1
138 case. cheque bounced because of the reason stop payment given before presenting the same. Now 1)for the same chq party send two notice to office head office address and another two notice to branch office address with same contend - is it ok or it is wrong as per 138 2) in their legal notice they mentioned my client regularly supplied goods potato since four years. accordingly my client supplied potato in the year 2010 to yur firm. you have paid some amount often and often remaining amount of rs200000 not paid. you have issued the chqs the same returned stoped for payment by drawer what are defence we can take
second case
i hv isssued secuirty chq to the party and instructed on first week of july to not present the cheque and settlement can be made and return the cheq by rpad. the same not delivered reason mentioned addressee refused to recv my letter( over phone also i Infirmed) Now he presented the chq. i gave stop payment. notice not yet recvd chq bouncd on 04/08/2012. what we can do if we recv notice, what is defence we can take.
