I run a small screen print business. A client came in, placed a order for 51 t-shirts, I ordered the shirts and print paper, she wrote a $561.00 check. The check bounced, my bank charged me a $35.00 returned charge and took the amount of the check out of my account and put my account on freeze. I contacted the client she told me she would cover the check (she never did, she eventually canceled the order) Should I be reimburst for the shirts and the check fee, which comes to $200.85? Should I take this matter to small claims court.
