Navkar Infotech
Customer is not paying for the materials he purchased

One Customer by the name of Parth Customer Services Pvt. Ltd. represented by Mr. Dilip Khandelwal bought a computer from us on 27.11.2009 against current dated cheque no.641360 of S.B.I- Mithakhali Branch. The bill no. is TI24. He told that he wanted to sell a computer to someone so he asked for a tax invoice. He came in the Evening with a Current Dated Cheque and took the system against the cheque. Now, there was a bank holiday on 28th and 29th Nov. Saturday and sunday respectively. When we deposited the cheque on monday 30th Nov. it got bounced on tuesday 1st Dec.2009. The customer after some wrong commitments told us to deposit the cheque on 10th december stating that he has arranged the funds, but the cheque again bounced on 12th december. Now the customer's office when visited regularly remains closed. He does not even pick up the mobile most of times. Sometimes if by mistake he picks the mobile he gives commitments which are never true. What as a dealer are we supposed to do in this regard? Please Help.

Company: Navkar Infotech
Country: India

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