Legal Question in Credit and Debt Law in District of Columbia
stop payment
I received a check from a client and deposited it several days later she stopped payment and the bank reversed the transaction causing my account to bounce several of my checks. She said it was because I didn't return a key, but she didn't ask for it at the time she gave me the check and I went out of town and was unable to receive a fax she sent. What recourse do I have to make my company whole and clear up my problems
Asked on 12/01/08, 5:10 pm
1 Answer from Attorneys
Michael Hendrickson
Law Office Michael E. Hendrickson
Re: stop payment
Without an accounting for your alleged damages(or that of your company) from this incident, it would be hard to say.
Answered on 12/01/08, 10:49 pm