Recently I have found a cheque from one small business to another small business, still dealing with each other although sometimes it can be tricky shall I say.
They have always paid by cheque never been a problem before.
They have bank details to do a transfer but never ever do, I don't mind how they pay as long as the money arrives.
The cheque is dated from the second half of 2016 and for in excess of £600, as it is clearly a cock up on one side, never paying the cheque in, is the business that sent the cheque under any obligation to re issue the payment?.
Thanks