Negotiable instrument act
This query is : Resolved
RONAK AGARWAL
(Querist)
04 July 2014
I have issued a cheque to one of my business client and due to some reason I have stopped that check by giving instructions to bank..
and after that my business client send me mail for payment and I did the same.
and after that I received full settlement mail from him.
NOW ager two year his legal representative send me notice under the sec 138 of NI Act.
So now what I can do against him notice.
Note- I have back challan copy showing the payment made to him against his demand and also confirmation of settlement of account mail from my client.
mehulmukati
(Expert)
06 July 2014
Since it is a cheque payment, get a confirmation from your bank that it has been paid with the client's name and send it to the lawyer / legal representative that the account is settled.
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