Hi:
I will appriciate if some one out there has an answer to my problem. I have a medical supplies business. I sold products to a pharmacy in Dallas Texas. I sent them product on COD where UPS collected the check from them. When I deposited the check after about 2 weeks time after check was issued (it took me 2 weeks to receive the check from UPS), bank refused the payment as this pharmacy made a stop payment, to the check. I have been chasing them since then. Everytime I called they told me they were busy they call me back, it is a long story etc.
What recourse do I have as I am pretty sure they intended to defraud me from the get go. Part of the reason I know they did is because they were rushing the order even were willing to pay extra and get a next day shipment, which I did send them.
Regards,
Arif
I will appriciate if some one out there has an answer to my problem. I have a medical supplies business. I sold products to a pharmacy in Dallas Texas. I sent them product on COD where UPS collected the check from them. When I deposited the check after about 2 weeks time after check was issued (it took me 2 weeks to receive the check from UPS), bank refused the payment as this pharmacy made a stop payment, to the check. I have been chasing them since then. Everytime I called they told me they were busy they call me back, it is a long story etc.
What recourse do I have as I am pretty sure they intended to defraud me from the get go. Part of the reason I know they did is because they were rushing the order even were willing to pay extra and get a next day shipment, which I did send them.
Regards,
Arif