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Re: Notice of Dishonor and Demand For Payment

This letter is a notice of dishonor and demand for payment regarding checks that were issued but dishonored due to a closed bank account. The recipient is given a final demand to arrange full payment through the drawee bank within five banking days, or they will face legal action for deceit and fraudulent acts under relevant banking and check laws.

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Billie Balbastre-Roxas
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193 views1 page

Re: Notice of Dishonor and Demand For Payment

This letter is a notice of dishonor and demand for payment regarding checks that were issued but dishonored due to a closed bank account. The recipient is given a final demand to arrange full payment through the drawee bank within five banking days, or they will face legal action for deceit and fraudulent acts under relevant banking and check laws.

Uploaded by

Billie Balbastre-Roxas
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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(Insert letter head)

May 29, 2018


________________
________________
________________

Re: Notice of Dishonor and Demand for Payment

Dear Madam:

This is as regards the _________(___) ___________ checks that you have


issued with the following details:

Please be advised that upon presentment to the drawee bank, the same were
dishonor for reason of ACCOUNT CLOSED.

Pursuant to the provision of Batas Pambasa Blg. 22 or the “Anti-Bouncing


Check Law”, in conjunction with Republic Act No. 4885, FINAL DEMAND is
hereby given to your person to make the necessary arrangement for the
payment in FULL by the drawee bank of your checks within five (5) banking
daysafter 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.

I trust that you give this matter your preferential attention.

Yours,

_________________

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