Navigating A Bounced Cheque: Quick Steps|| M & M Law Partners

Addressing a bounced cheque involves four key steps. First, verify the cheque for errors, such as incorrect amounts or misplaced digits. Next, promptly contact your bank to understand the reason for the bounce. Engage with the cheque issuer in a polite discussion to uncover and resolve the issue. If these efforts prove unsuccessful, consider seeking legal advice for potential actions. These swift steps can efficiently guide you through the process of dealing with a bounced cheque.