since there was a new policy in the bank of 1day returned checks which started last january 24 i asked a favor not to deposit my checks instead i will just deposit directly to his account.
i started having problems depositing to his account when my customer is not remitting full amount of what he owes me.
now my supplier wanted to sue me for bp 22 with an amount of roughly 1.6M
while my customer owes me 2.24M
what should i do?