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One of our Indian clients is not paying us for the service offered. His cheques are frequently bouncing. Want to take legal action regarding this? Please specify the details.

These are the options that you have when client cheque gets bounced over and over: 

(I am listing them from easy to complicated ones)

1. You can reach out to the issuing bank, ask for the Bank memo stating the reason the or return of the cheque. Attaching this document as a proof, send a legal notice to the client within 15 days...


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