got to pay a costs order.
the recipient is refusing to give bank details to pay by electronic transfer and is insisting on cheque payment.
payer does not have a cheque facility.
what can be done as recipient is placing unreasonable conditions surely?
thank you,
Lisa
the recipient is refusing to give bank details to pay by electronic transfer and is insisting on cheque payment.
payer does not have a cheque facility.
what can be done as recipient is placing unreasonable conditions surely?
thank you,
Lisa
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