Negotiable instrument act

This query is : Resolved 

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.

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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