| Q. We are one of the exporter from India, and we deals solar energy products like solar modules, cells etc. In the month of May we have received two cheques payment from Uganda for supply of solar modules. We have produced that cheques to our bank for clearence. After 21 days it get credited to our account. Our bankers have declared that your cheque has been credited to your account. After that we asked our banker for credit advise(remittence Certificate) so that we can despatch the material, and our banker has given us the remittence certificate. After that we have despatched goods to buyer. After despatch of our bankers has given us notice that both of your cheques are returned back unpaid. Now buyer has cleared goods from port and our bank is forcing us to return the money. We have despatched goods after getting confirmation from bank and remittence certificate. Please advise us how to deal with this transaction |
