<BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by h2hgroomer:
I own a small business (pet grooming). Recently a customer used by company twice to bathe his hound dog including pick-up and delivery. The total for both visits was $50.00. After requesting payment a couple of times, he made me come to his work to pick up a check. The check was returned from the bank for insufficient funds. When I contacted the bank, they told me that the account in inactive. I believe my customer wrote the check on an account which he knew was closed. Isn't this a federal offense? Since the check was returned, I have left the customer a couple of messages and sent a letter. I have not received any answer to any of my attempts to contact him. What is my best course of action at this point?
Thank you for taking the time to respond.
S. Sherman
[email protected]<HR></BLOCKQUOTE>
My response:
All you can do is file an action in Small Claims court for the amount owed. If you had told us your State, for example, California, then there would have been much more we could tell you. But, you didn't.
IAAL
------------------
By reading the “Response” to your question or comment, you agree that: The opinions expressed herein by "I AM ALWAYS LIABLE" are designed to provide educational information only and are not intended to, nor do they, offer legal advice. Opinions expressed to you in this site are not intended to, nor does it, create an attorney-client relationship, nor does it constitute legal advice to any person reviewing such information. No electronic communication with "I AM ALWAYS LIABLE," on its own, will generate an attorney-client relationship, nor will it be considered an attorney-client privileged communication. You further agree that you will obtain your own attorney's advice and counsel for your questions responded to herein by "I AM ALWAYS LIABLE."
