Legal Notice For Cheque Dishonour Format

BANK / COMPANY’S LEGAL NOTICE LETTER TO CUSTOMER / CLICENT/ ENDORSER FOR CHEQUE BOUNCE / CHEQUE RETURN : PAYMENT DEMANDED

[DATE, ex. Wednesday, June 11, 2016]

[NAME, COMPANY AND ADDRESS, ex.

John Smith

XYZ Inc.

1234 First Street

Suite 567

Anycity, Anystate  85245]

Dear [NAME, ex. John Smith],

Regretfully, unfortunate circumstances have caused us to write this letter to you.

We are the holder of a [check / note] to which you are an endorser; a copy of this [check / note] is enclosed.  Since payment on this [check / note] is in default, we must demand that you, as endorser thereto, fully pay the outstanding debt due in the amount of $[AMOUNT].

Sincerely,

[YOUR NAME, ex. Jill Jones]