Legal Question in Business Law in California
My boss made two checks, two weeks apart for different invoices, payable to the wrong vendor. Vendor cashed both checks. The checks mailed to them had check stubs with all the invoice numbers. They have not done any jobs for us for months. We called multiple times but the receptionist won't let us talk to anybody else. My boss sent a letter to collect but it doesn't seem like they are going to refund the money. This has been going on for a month. What legal actions can we take to get the money back?
The total amount is more than $2k. Both companies are small.
Asked on 1/23/17, 8:31 pm
1 Answer from Attorneys
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