Cheque Bounce for Printing Press: Recovering Order Dues
Cheque Bounce

19

Oct

Cheque Bounce for Printing Press: Recovering Order Dues

Cheque bounce for printing press dues: match print orders to invoices, serve a valid Section 138 notice and file the complaint within the deadline.

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Cheque Bounce for Electricity Dues: Discom and Consumer Rights
Cheque Bounce

19

Oct

Cheque Bounce for Electricity Dues: Discom and Consumer Rights

A cheque bounce for electricity bill can trigger Section 138 and disconnection. Know discom recovery powers, billing defences, notice replies and settle…

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Cheque Bounce for Credit Card Bill: Bank and Cardholder Rights
Cheque Bounce

19

Oct

Cheque Bounce for Credit Card Bill: Bank and Cardholder Rights

A cheque bounce for credit card payment can lead to a Section 138 notice within 30 days. Here is the timeline, the cardholder's defences and how to settle.

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Row of stationary exercise bikes and blue exercise balls in an empty gym with windows behind
Cheque Bounce

19

Oct

Cheque Bounce for Gym or Club Membership: Recovery and Defence

A member's cheque bounced? Here is how gyms and clubs recover fees under Section 138 of the NI Act, the notices to send, and the defences to expect.

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Antique black drill press with a large hand wheel in a cluttered workshop, tools on shelves behind.
MSME

19

Oct

Cheque Bounce in Used Machinery Sale: Seller's Remedies

Cheque bounce for machinery sale: how an MSME seller proves delivery and price, sends the Section 138 notice, files in the right court and handles repos…

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Cheque Bounce for Staffing Agency: Client Non-Payment
Cheque Bounce

19

Oct

Cheque Bounce for Staffing Agency: Client Non-Payment

Cheque bounce for staffing agency: link a client's dishonoured cheque to manpower invoices, send a valid Section 138 notice and protect your payroll tim…

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Cheque Bounce for Building Material Supplier: Builder Dues
Cheque Bounce

19

Oct

Cheque Bounce for Building Material Supplier: Builder Dues

Cheque bounce for building material supplier: how to serve the Section 138 notice on a builder, prove supply, sue directors and recover dues.

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Cheque Bounce for Travel Agency: Recovering Client Payments
Cheque Bounce

19

Oct

Cheque Bounce for Travel Agency: Recovering Client Payments

A client's cheque for tickets bounced after bookings were issued. Here is how a travel agency uses Section 138, notices and recovery suits in India.

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Open handwritten ledger with dated entries, columns of names and figures, a pen and a yellow pencil on a wooden counter
Cheque Bounce

19

Oct

Cheque Bounce for Agri-Input Dealer: Farmer Dues

How a fertiliser or seed dealer can recover agri-input dues when a farmer's cheque bounces: Section 138 notice, limitation dates and filing in court.

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Cheque Bounce for School Fees: Institution's Recovery
Cheque Bounce

19

Oct

Cheque Bounce for School Fees: Institution's Recovery

Cheque bounce for school fees: how a private school or coaching institute sends a Section 138 notice, files the complaint and recovers dues.

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Hospital Cheque Bounce: Recovering Patient Bills
Cheque Bounce

19

Oct

Hospital Cheque Bounce: Recovering Patient Bills

A dishonoured patient cheque is a Section 138 problem with its own traps. How hospitals should send notice, pick the payee entity and recover the bill.

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Yellow excavator with a long arm parked in tall grass and yellow wildflowers under a pale sky
Cheque Bounce

19

Oct

Cheque Bounce for Equipment Rent: Lessor's Recovery

Cheque bounce for equipment rent: how lessors send a Section 138 notice, prove hire arrears and recover the machine without losing possession rights.

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