Commission And Trade Violation

[Whatch All]

I Made A C.O.D. Arrangement With A
Well Known Delivery Service. When
The Driver Came Out To My
Residence To Pick Up The Package I
Paid Him With An Official Bank
Check For The Service. I Requested
That Payment Received Be Of The
Same Type Instrument Only. I Then
Asked The Driver If The Request
Could Be Placed On The Order He
Then Said That It Would Have To Be
Done At The Branch Office. The
Driver Took The Package For
Delivery. I Then Called The
Company Immediately And Requested
That I Get A Copy Of The Request
Of The Order And They Said That
They Would Send It To Me. At The
Same Time They Assured Me That The
Request Would Be On The Call-Tag.
I Then Waited Until Confirmation
Of The Delivery And Return Of
Payment Before Finding Out That
The Request For Payment Was Not
That Of Requested. The Payment
Turned Out To Be A Forged
Instrument. The Company's Policy
Is That They Do Not Take
Responsibility For Forged Items.
That Part I Can Understand. But
When The Company Fails To Deliver
The Method Of Payment That Is
Another Whole Matter. And Now The
Company Is Denying The Fact Of
Request For Specific Payment
Method. What Can I Legally Do At
This Point? Since It's There Word
Against Mine Although I Had Made
Contact With Several Of The
Companies Employees In The C.O.D.
Dept And Told Them What Had Happen
And That The Company Clerk Had
Verbally Agreed To Replace The
Check Because They Had Believed
That It Was The Companies Fault
For Obtainig The Financial
Instrument When There Were
Specific Orders For The Type Of
Payment To Receive. Also Stated
In The Company's Policy That If
They Are Found Responsible For
Reasons That They Would Draft A
Check On The Company. This Check
Never Materialized. What Next?