NOTICE OF DISHONOR AND DEMAND LETTER
August 4, 2014
__________________
__________________
__________________
Dear Ms. __________________:
I write you for and in behalf of my client, ______________________, regarding the
dishonored ______________ Bank Check No. _______________ that you have drawn
and issued to them which has been referred to me for proper legal action.
After due consultation with my client, it has come to my attention that you owe my
client the amount of________________________, which as of date remains unpaid. In
fact, as evidence of your indebtedness to my client, you issued __________ Bank
Check No. _____________dated ______________ in the amount of _________________.
However, upon due presentment, said was DISHONORED by the drawee bank for
reason of 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.
Hence, FORMAL DEMAND is hereby given to your person to comply with your
obligation to pay the entire obligation of __________________________, with an
additional 10% for the cost of collection for your continued refusal to pay, within
five (5) days from receipt of this correspondence. Otherwise, your failure to do so
would constrain me to file the necessary action in court, both criminal and civil.
Please be guided accordingly.
I trust that you would give this matter preferential attention.
Sincerely yours,
___________________
