Legal Question in Business Law in Arizona

Hello,

I have one of my customer that send me a deposit check. We received the check in the mail and deposit into our business account. Our bank have notice that they have cancelled the check.The custom project was done ready for shipment and the customer was not calling us back or emails.So our company is $0,000.00 because of them and I want them to pay for the full amount up front before it leaves. We also have a binding contract with them. What is my next step?


Asked on 3/28/14, 9:18 pm

1 Answer from Attorneys

John Burton The Law Office of John Burton, PLLC

I would like to help you but will need the names of all parties to conduct a conflicts check. Please call me at the below listed number.

John Burton, Esq.

602/617/8516

[email protected]

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Answered on 3/28/14, 9:45 pm


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