______ 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,
____________________
For advice on above subject, you may contact J.A.B. Bulao & Associates at jabblaw@yahoo.com or send a message to Cell No. 09155205254.
Good day Sir,
We have in possession of dishonored checks of some people who borrowed money from us and even settled by promises thru a lawyer but again they failed to support their promises. We still have a contact with them but they keep on failing to paty even we stop the interest. Can we still file a case even the checks was about 5 years ago already?
Please reply.
jerry, was there a written contract in support of the checks? where there written demands sent to and received by the one who issued the checks?
thanks for your website as i was able to get the form for a demand letter re bounced check. more power, atty.!