Business, 20.04.2020 22:46, skylar1315

According to the Uniform Commercial code section , if a business inadvertently cashes a check marked "paid-in-full," the business has 90 days from the date it cashed the check to offer repayment in the same amount to the debtor and avoid an accord and satisfaction.

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According to the Uniform Commercial code section , if a business inadvertently cashes a check marked...