Free Notice of Dishonored Check
This Notice of Dishonored Check will notify a debtor that a certain check has been dishonored by the bank and returned for insufficient funds. This notice sets out the name of the debtor, the check number and the amount. This notice also sets forth the time frame in which to send a replacement check and any legal remedies which may be taken.
Disclaimer:This was not drafted by an attorney & should not be used as a legal document.
Date:
_______________________________
________________________________
_________________________________
Re: Notice of Dishonored Check
Dear _______________:
You are notified that your check number ________________ in the amount of $____________________, provided to us on ______________________, has been dishonored and returned to us by your bank for insufficient funds.
We hereby insist you to replace the insufficient funds check immediately by _________________. Please give us a replacement check in the amount of $_________ plus $___________ to cover the insufficient funds charge assessed to our account by our bank due to this matter.
If we do not receive the replacement check within ______________ days of receipt of this notice, we shall have no alternative but to commence appropriate legal action for its recovery.
If you have any questions, please feel free to call us.
Sincerely,
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