If you’ve received a bounced check, the first step is to contact the issuer and inform them of the issue—it may have occurred due to insufficient funds, a closed account, or another oversight. Typically, banks will notify you when a check is dishonored and may charge a penalty fee. Understanding the reason behind the bounce helps determine the right course of action. You can then request repayment from the issuer, either through a new check, electronic transfer, or cash, and ask for reimbursement of any fees incurred. If the issuer fails to cooperate or intentionally avoids repayment, legal action under the Negotiable Instruments Act may be necessary, especially for larger sums. However, litigation should be considered a last resort due to time and cost factors. To avoid future issues, it’s wise to verify funds in advance or encourage electronic payments. Nayaypath Associates LLP offers professional legal support in check bounce matters, guiding you through the legal process to recover your dues efficiently and lawfully.