I sent numerous checks to a company, they were bill pay checks from my local credit union, the first few we're cashed but the last 8 $100.00 checks were refunded to me after 90 days of not being cashed. Now they want their money.
I didn't realize the money had been refunded because it came back $100 at a time like it went out. I received an invoice and not all the payments were showing so I asked the to please look into it, my account did not reflect the payments. Initially she replied that she would look into it and get back to me. That was last July 2016. January of 2017 she sent me a statement saying I owed her $1240 from an original $1300 balance, but later she states she cashed $550 of my checks, so now I owe $750.
Am I still responsible to pay?