UK Law? I received a cheque from a company which I thought was for me?
913684
who is he?why is he still working for the company?he made this error.how many errors has he made before?he should pay for this mistake one way or an other. as for paying back the monies. i would seek legal advice and ask the above questions. why should you fork out for this  company's mistakes,not only in monies,stress,etc.
939591
When A deposits a cheque in to his account in the bank for local collection.then it is sent through clearing for claiming money from the concerned bank by the bank in which A deposited a cheque for crediting to his account.After getting money from that bank A`s bank will credit the amount to A`s account.Normally banks do not allow you to withdraw the money before three days from the day it was deposited.We can also say after collection of money from the concerned up to next day you are not allowed to withdraw the money.The bank thinks that in case the cheque comes back with objection they will be in trouble,that is why they do not allow you to withdraw for three days.The total procedure may take 3-4 days.
1031550
Ordinarily when there is a judgment entered in the court record, that is what is legally binding.  The company will have ensured that if the payment was not in full, then they have the right to charge reasonable interest until it is paid.  The Court would have accepted this and it would be part of the judgment against you.
165663
a cancelled Check? LMAO
1145194
Section 131 of Negotiable Instruments Act of 1888 falls under Chapter 14 (Of Crossed Cheques) and is titled : Non-liability of banker receiving payment of cheque.\n\nAccording to this section, a banker who has in good faith and without negligence received payment for a customer of a cheque crossed generally or specially to himself shall not, in case the title to the cheque proves defective, incur any liability to the true owner of the cheque by reason only of having received such payment.
560263
Who handled you court case?  Ask them for the documents that itemize the payout. Just because there is no itemization written on the check does not mean that the company did not debit different general ledger accounts and keep exact records.   \n\nYour advice in this situation should come from your attorney and your accountant.  That is if you do not want to find yourself in a mess with the IRS.  Those who advise you to run scams will not be with you when the IRS assesses tax, penalties and interest.
423261
The issuing company is obliged to renew the cheque. Unpaid dividend is saved in a separate account by the company. You would have to make an application the company and probably sign an indemnity or similar legal document. I am assuming you are in the US.
881093
I'm guessing that you mean a savings account book, what they write in it means nothing unfortunately, their computer system will only have credited you £10.\n\nThat said i'd wait a couple of months and go in and ask them to update the book with any interest thats due, play dumb and say you're not sure if you're due any but you're just curious. If the balance is £10,000 plus a bit of interest, withdraw it all immediately and blow it.
714861
they won't accept personal cheques
413481
OK...the cheques in the mail
1059428
Don't do it!!!! They charge really high interest.  If you had to write a check out of your personal account for them to hold until you can pay, they can cash that check as soon as your agreed upon time to pay has passed.  They do NOT have to tell you before they do it.  Then, not only do you have their stupid fees, you also have a charge from your bank for a returned check!!!!
770913
Have you contacted the company?  That would be the first and most obvious step.  You may be mistaken about being owed money or the company may not be legally obligated to pay it to you at this point in time.
706668
Was the deposit in cash?  If it was a check or money order, obviously you could present the cancelled item for verification of the correct amount.  Good luck.  You would think that the stamp in the passbook, which the bank entered, would be as good as a receipt, but I don't know for certain.  Actually, I didn't know they still issued passbooks.
446180
I would be VERY leery of these people. You may not have heard so I will tell you. There is a scam going on out there where people are preyed upon to "take Payments" for a company. The problem is that the "payments" that come in are bogus checks, stolen money orders, etc. They want you to deposit those funds into YOUR bank account (so that you will get charged with fraud, etc.- instead of them) and then do a wire transfer of the funds into their bank account. Save yourself the heartache- do NOT do it. It isn't a job- it's a scam.
827771
"if it was made out to you", maybe, most checks etc, usually have a limitation/expiry date/time.\nyou will have to inquire at your bank.\ngood luck.
806081
Seek advice from the person (solicitor?) who assisted you in the compensation claim.\n\nAlthough you may be able to obtain judgment against them for non-payment of the compensation actually getting the money out of them might be a different story.\n\nI don't think that the previous comment about the Chief Executive going to prison is correct - this is not a criminal but a civil case.
310014
Well, obviously you couldn't have written them a check, right?  Because if you did you could ask the bank for bank statements dating back to about one month after you sent the check in, through till current day.\n  What did you do?  Did you send them a cashiers check?\nIf so, do you have a copy of it?  Like the carbon from the original or something?\n  You would simply go to the bank it was drawn on and ask them how to investigate whether this cashiers check was evey cashed and they take it from there.\n  What is the problem, you do not give us any details?\nIs IRS saying they have never received payment?  \n   You need to remember how you paid them, get a copy of whatever it is you paid them with, your receipt or something and start from there.  Even on money orders, I think there's a number or address on the copy so you can write and get info.  What ever you do on this, however, be sure everythingis done return receipt on any and all letters sent through the mail.  Cerified mail will be the only way to have a "paper track" of your efforts with whom ever you contact, that their company is not being helpful and too, what channels you have gone through to find out if something was cashed.\n  Banks have microfished checks................hopefully...you wrote them a check?