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
Answered on 3/28/14, 9:45 pm
Related Questions & Answers
-
I am in a dispute with my insurance company. My vehicle was damaged and I have a... Asked 3/04/14, 11:13 am in United States Arizona Business Law
-
If someone was to attempt to start a videogame business, but was unable to pay... Asked 1/06/14, 4:45 pm in United States Arizona Business Law
Looking for something else?
10,200 active attorneys ready to answer your legal questions today.
Featured Attorneys
Earn additional revenue and grow your business.
