A friend of mine recently ran into an issue after a cheque from a business transaction was returned unpaid. The other party has a different understanding of the payment arrangement, so things have become a little complicated. They’re trying to figure out what can realistically be done before taking any formal steps. While reading about cheque disputes, I found quite a few different opinions online and wasn’t sure which information to trust. Has anyone here dealt with a similar situation in the UAE? I’d really appreciate hearing about your experience and what you would do first.
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