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Чт, Фев 21, 2013 06:39pm Паша не принимает email - 4083 d back | ↑↓ |
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Мне дали резиновий чек , под скажете пожалуйста что мне делать?
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Пт, Фев 22, 2013 06:29pm [Аноним] - 4082 d back | ↑↓ |
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отдай на recap😄
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Пт, Фев 22, 2013 06:56pm [Аноним] - 4082 d back | ↑↓ |
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Cato takoe rezinovuy check? Maybe recycle.
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Пт, Фев 22, 2013 07:00pm Кристина - 4082 d back | ↑↓ |
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А что значит резиновый? Сделан из резины или имеется ввиду, что он липовый или как-то так?
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Пт, Фев 22, 2013 10:35pm [Аноним] - 4082 d back | ↑↓ |
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Уже наверное позно что то делать , нужно было скешыть в том банке из которого чек, а они бы потом разбирались с владельцем сами, а так как я понимаю факт налицо, то эсть два варианта если сума приличная то go to small claims court and also file a "hot check" charge against him with the police.
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Пт, Фев 22, 2013 10:35pm [Аноним] - 4082 d back | ↑↓ |
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I hope you had the contract, contracts are like condoms. most of the time you're ok without one, but... the one time theirs an accident you REALLY wish you had one........ Notify the contractor (in writing) that the check is not good and you want your money. You can also contact the county prosecutors office and file a complaint with them. They will give the contractor just so much time to make good on the check or be prosecuted. You can also file a complaint with your state dept. of labor - wage and hour division.
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Пт, Фев 22, 2013 10:37pm [Аноним] - 4082 d back | ↑↓ |
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Any person who issues a bad check in the state of Illinois because the drawer does not have an account with the drawee, or because the drawer does not have sufficient funds in his account may be liable, in addition to the amount of the check, for the sum of $25.00, or for all costs and expenses, including attorney fees, whichever is greater, plus interest. To be eligible for any costs and expenses in excess of $25.00 in a non-litigated collection action against the issuer of a bad check, a person undertaking such action must make a written demand by certified mail, return receipt requested, delivered to the last known address of the issuer of the bad check. The written demand must include a demand for payment within thirty (30) days of the mailing of the demand and a notice of liability for the costs and expenses. (810 ILCS 5/3-806)
Any person may pursue a cause of action against the issuer in the state of Illinois of a bad check in small claims court or any other appropriate court. If the issuer of a bad check fails to make payment within thirty (30) days following delivery or acceptance by the addressee of a written demand by both certified mail and by first class mail to his last known address, or attempted delivery thereof and the demand by certified mail is returned to the sender marked "refused" or "unclaimed", he may be liable, in addition to the amount of the bad check, damages of treble the amount so owing, but in no case less than $100 nor more than $1,500, plus attorney fees and costs. (720 ILCS 5/17-1a)
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