This customer purchased goods from our company and wrote a company check to us and another check to our delivery company. The check was for over $4500 and bounced. When the check came back from the customers bank it was marked account closed. We called this customer and he said he would replace the check right away with a cashiers check and mail it.
It has now been twelve days later and no cashiers check. After over 50 phone calls to him over the last ten days from us and our delivery company and repeated messages, her has not answered or returned any of our calls. When you check for his business on the web he now appears to have a new address and already has bad reviews on the yellow page site for writing bad checks to someone else.
I have left him repeated voice mails giving him every chance to call us back and try to resolve this and he has never returned any of our calls. Our delivery company has already filed a police report on this company and is considering having him prosecuted with the district attorney for writing bad checks on a closed account.
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