In May of a year, Exporter A sold a set of goods valued at US$65,000 to Company B. On May 20, Company A, as the drawer, issued a bill of exchange with the amount of USD65,000.00 payable on July 20 with Bank C as the payee and Company BImporter as the payer. On June 10, the bill was endorsed and transferred by the payee, Bank C to Bank D. On July 5, Bank D transferred the bill to Company E. However, the Company E was dishonored when presenting for payment to Company B on the first day of the lunar month. Company E made a timely certified protest and notified all the prior endorsesors. After that, Company E exercised the right of recourse over Company B. But Company B refused to pay the bill with the reason that the goods received were not agreeable with those in the contract. Qustions: (1) Is Company B's practice reasonable? And why? (2) What is the proper way of Company E