Background:
in october i ordered a piece of furniture and put a deposit on it. months go by and i hear every excuse in the book. Finally last month I went there demanding a refund. To my surprise it was pretty easy but their store policy is to only issue refunds by cheque. this set off some warning bells.
Now i haven't received a refund yet (it's been 3 weeks) and the store manager/accounts payable person is never there when i call or she's in a meeting and doesn't return my calls.
Can I put a lien on the store or sick a collection agency on them if this continues?