I'm in the United States, in Broomfield, Colorado. My inquiry is, What do I do in a circumstance for my business. My business is photography and we do wedding photography and some more. I have customer will not do installment online sends a check as of August 30, however at that point 3 days after the fact September 2 messages me expressing that their supervisor sent the check for over the sum that should be made to us and to the DJ. This began a warning for ourselves and we hung tight for the check, theysaid that we ought to get the check by September 7, but we didn't get the check until yesterday. The check was made on September 10 from a title and escrow organization in Florida, the mail date on the envelope was as of September 13, and presently the customer need me to take simply my piece of their installment and the send a cash request or zelle the installment or use cash application for the rest. I'm not confiding in this and feel that it is a trick and I feel that they are not able to work with me on the present circumstance.