Legal Question in Criminal Law in India

We have supplied goods to one customer & the Customer issued the cheque for that invoice .

The cheque deposited on 26-Jun-10 & bounced back due to insufficent fund on 01-Jul-10.

Now the customer is advised us not to represent the cheque again & they have assured that they will transfer the funds by first week end of sept 10 .

If customer fails to pay as per the given time , can we redeposit the cheque & file a case against him .

Please advice

Thanks

Nitin


Asked on 8/31/10, 4:04 am

1 Answer from Attorneys
waquar ahmed Ahmed & Associates;

U HAVEN'T MENTION WHETHER U ISSUED NOTICE FOR DIS HONER TO HIM OR NOT, UNLESS THAT I M UNABLE TO ANS. UR QUESTION.

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Answered on 8/31/10, 6:00 am


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