Notice for Dishonour of Cheque. Sample 3

From: / LETTER HEAD

To,

Dated :


Subject :- Legal Notice U/s-138 Negotiable Instruments Act
for Payment of Rs……/- (Rs ……………………………… only) on
Account of Dishonouring of Cheque for reasons
“Insufficient Funds” bearing No
……………………………of………Bank

Dear Sir,

1. Kindly refer to the subject cited herein above.

2. Under the instructions of my client…………………………… s/o …………………………… I hereby serve you the following express notice.

3. That in order to discharge your liability towards my client you had issued a cheque bearing No ……………………………of …………………………… from your account No ……………………………drawn in favor of me/my client and had assured that the said cheque will be honoured upon presentation any time.

4. That said cheque was duly presented by my client for credit into account No ……………………………………………… Bank on ……………………………………………… However, the said cheque has been returned to my client vide returning memo dated ……………………………showing the reasons “Insufficient Funds” which was received by my client through registered post on……………………………

In view of the foregoing you are called upon through this legal notice to clear the above amount to my client forthwith but not later than 15 days failing which my client will be left with no option but to start legal proceedings civil as well criminal against you in which case you alone shall be liable for all costs and consequences.

Sent by registered/speedpost, and normal post and copy retained for record.