| Hi One of our debtor has issued cheques. The cheques were presented but the customer connived with the banker and held the returned cheques from being sent to the presenting bank. This was going on for 2-3 months. Now when we checked with the bank as the credits are not reflected, bank has now returned the cheques as unpaid. The customer is refusing to pay. What action can be taken on the banker who has not returned the cheques immediately? Regards Neeraja
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