The Tender For Law

Volume 8

Nov 13, 2014 3:51 PM

Will Bed

Scholar taxes.

I needed them to send a zero balance statement within a couple weeks, no time to waste with incompetent or ignorant people there, so I sent BOTH the bill of exchange AND a cheque, telling them they had to carry on their legal obligations in regards to the bill of exchange and if they cash both instruments they'd have to send a CREDIT to the person...

They banked the cheque and returned the bill of exchange with no explanation or refusal notice.

I sent the bill of exchange back to them, along with all the info/instructions (which they already received) in regards to their legal obligations.

They had their liars send a demand letter that the person stops annoying them with communications or they'll sue !!? WTF ? I guess someone feels rather uncomfortable with all this !??

First time I ever have to deal with threats from 3rd party interlopers...

Is the proper thing to do, in this case, to keep copies of everything they sent and send the original papers and envelop back to them ? I guess it is necessary to void these papers ?

The scholar board still holds the bill of exchange and surety bond. I obviously want those back.

Is the proper thing to do to require from the liars that they make sure their client fulfills its legal obligations and return the documents ? It seems going directly to the scholar board would only upset them even more and I have no intention of creating controversy... And I certainly do not want to imply any commerce with them liars...

Read Comments

Pete Daoust

Well, since you've gave them the choice between a bill of exchange, and a check, they've chose the check.

They returned the bill of exchange back to you, and you returned it back to them, and now you want it back ? :/

Seems a little crazy !! :D

Will Bed

I initially gave them clear INSTRUCTIONS that I wanted them to bank the bill of exchange and to return the cheque... I did NOT give them the option to bank the cheque and return the bill of exchange without a notice of dishonour...

The cheque was, in good faith, only meant to be banked to avoid delays in the transmission of a zero'ed down account statement if the bill of exchange was refused...

Will Bed

Kent that's not correct, I spent almost a full hour of MY TIME explaining everything to her BEFORE I sent both instruments. SHE asked questions to better understand it all. She WAS informed. She knew what was coming and what to do with it. She just IGNORED once she got the registered mail.

Anyways, now I wanna know what's the proper way to deal with those 3rd party interlopers falsely claiming the PERSON has been doing something wrong...

Or what should NOT be done at this point.