My client failed to deliver me a payment of 20 lacs. And I have his security cheque of same amount. I had deposited without informing client and it's bounced due to insufficient funds. I am again planning to bounce twice.
So please suggest what will be proocess to send notice. Notice and claim amount will be same after three times bounce. It will create more problems to client if bounce for three times
Please reply can I file case after first bounce or can I file after three time bounce.