Debt Collection Dispute | client's check bounced after delivery

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Started by lawyer_mike_d_30 · Jul 17, 2023 · 557 views · 1 reply
For informational purposes only. This is not legal advice. Laws vary by jurisdiction. Consult a qualified attorney for advice specific to your situation.
LM
lawyer_mike_d_30 OP

Quick background on my situation — any input appreciated.

client's check bounced after delivery. I've been dealing with this for about 15 weeks now and the situation isn't improving.

The amount being held/disputed is approximately $27,389. I have tried contacting customer support 9 times with no resolution.

Am I overthinking this or is this a real legal issue worth pursuing?

AT
another_throwaway_15

I've dealt with this before.

What worked for me was having everything documented. It took 3-6 months but was worth it.

TB
tired_business_6

Did you send a formal demand letter? That often gets faster results than customer service.

SB
stressed_buyer_89

Did you send a formal demand letter? That often gets faster results than customer service.

AW
asking_worker_79

Credit card chargeback might be an option if you paid that way.

QS
quick_startup_81

I dealt with this same company. Filing a BBB complaint got their attention.

AC
asking_customer_71

I dealt with this same company. Filing a BBB complaint got their attention.