NOTICE OF DISHONORED CHECK

Date: (here)

To: (here)

Subject: IMMEDIATE PAYMENT OF DISHONORED CHECK WITH CONTROL NO.

_________________________

Dear,

A check we received with and amount of (amount) on (date) has some unwanted issue. Your
bank dishonored it on (DATE) and if we did not receive the exact collectable amount within
fifteen (15) days after receiving this notice, we shall immediately consider filing a legal case
on this matter.

Again, please immediately settle this amount .

Thank You!

Name