Does this create a double bind on their part, meaning:
If they accept the cheque, they accept it on the condition that the account balance is returned to zero...
If they don't accept the cheque/bill of exchange, they are in dishonour and/or the alleged debt is discharged anyway?
Printed copy · Anthology Volume 1, page 546Printed copy from The Tender For Law Anthology, Volume 1, page 546 (printed 14 June 2014). Added by this site; not part of the Facebook export.