we have been receiving a standing order from a customer for over a year, in this year I have sent letters and a cheque but it has not been banked.
i have tried ringing but they have moved and I have tried emailing but not had any luck.
it is over £500.00 now.
is they any way anyone else can think of we return the money to them?
would a bank be able to reject a standing order from coming into the bank account?