Notice for Cheque Bounce

CHEQUE DISHONOR NOTICE FORMAT

(on the letterhead of the Advocate)

To,

(name)

(Address)

(state, city, pin code)

SUB: NOTICE REQUESTING THE PAYMENT OF DISHONOURED CHEQUE AMOUNT

On the direction from our client Shri (___________________), (Age, Occupation and address), we issue the following legal notice on dishonour of the cheque issued dated _______ for your compliance.

1. On (date) our client and yourself have entered into an agreement of ( ___).
2. The (goods or services) were delivered on (date) as agreed upon the agreement made.
3. A cheque (BEARING NUMBER) was issued on an amount of (Amount mentioned in cheque) against the agreement for (____) by you on (ISSUE DATE) to present before the (BANK DETAILS) on (PRESENTING DATE).
4. Due to (insufficient fund/wrong signatures/mismatch of figures) the cheque got dishonored on the date it was presented by the above-mentioned client at the (details of a bank).
5. The drawee bank intimated the client that the cheque got dishonored by making endorsement ( fund not sufficient/ wrong signature/mismatch of figures) vide [Returning Memo No. ] on [Cheque Return Date].
6. Under this circumstance, we request you to pay the due amount which is (Amount mentioned in cheque) to the client within 15 days of receipt of this notice failing which our client shall take legal action you.

Yours Sincerely

eStartIndia

(Address)