In principle, not acceptable and may trigger claim for such default for payment and damages by law. Goods already delivered but payment withheld. This maybe an overlooking. I suggest you speak or better write to your customer for such overlooking and demand him to pay you by cash or to re-deposited this cheque again for immediate clearance. You could ask him to reimburse you the bank charges thereof. If still in default, you could send him a warning letter asking for immediate settlement or have to put this for legal action - small claim tribunal or for court action.