Demand Letter Re Bounced Check

______ Address of Sender/Creditor____

________________________________
________________________________
 

_____________________

(Date)

RE: NOTICE OF DISHONOR OF CHECK

M ____________

______________

______________

Dear Sir/Madam:

I regret to advise you that __________________________ Check No. _______________

dated ______________ for the sum of P_____________ issued by you in payment
of __________________________ has been dishonored by the drawee bank for the
reason: drawn against insufficiency of fund/ account closed.

Pursuant to the provision of Batas Pambansa No. 22 in conjunction with

Republic Act 4885, I would ask you to make necessary arrangement for the
payment in full by the drawee bank of your check within five (5) banking days
after receipt of this notice. Needless to state, in this connection, your failure
to do so is a prima facie evidence of deceit constituting false pretense or
fraudulent act punishable under the law.
Please be guided accordingly.

Very truly yours,

____________________