Clients cheque returned unpaid from bank
dianejohnfr
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We have had a clients cheque returned from our bank due to insufficient funds to cover the amount. We have sent our customer a letter recommandé which has been received. We have given him a time limit to come back to us with regard to payment but what is our next step if he does not pay. We understand that legally he has 30 days to settle the matter otherwise his rights to a bank account, etc. will be serveraly restricted.