[LETTERHEAD]

16 August 2019

[NAME]
[Address]

Dear Ms. [Last Name]:

NOTICE OF DISHONOR
AND FINAL DEMAND TO PAY

This is in connection with the postdated checks you have issued and
delivered to my client, [Name of Client], as payment for your
account/debt/etc., to wit:

BANK CHECK NO. DATE AMOUNT REASON OF

DISHONOR
BPI - Jaro 0000111220 December 18, P Drawn Against
2018 4,250.00 Insufficient
Fund (DAIF) /
Account Closed
BPI - Jaro 0000111221 January 18, 2019 P Drawn Against
4,500.00 Insufficient
Fund (DAIF)
BPI - Jaro 0000111222 February 18, P Account Closed
2019 4,450.00

Please be informed that your aforementioned checks were dishonored

when presented for payment by drawee bank (BANK OF THE
PHILIPPINE ISLANDS – Iloilo-Jaro Branch) for reason of “DRAWN
AGAINST INSUFFICIENT FUND (DAIF)” and/or “ACCOUNT
CLOSED” as Indicated Above.

Copies of the aforementioned checks are attached to this Notice of

Dishonor and Final Demand to Pay.

In this regard, Final Demand is made upon you to make good and pay
the face value of the checks plus twenty percent (20%) thereof as
attorney’s fee, within five (5) banking days from receipt of this notice.

If you fail to comply, much to my regret, my client will file criminal

cases against you for violations of Section 1 of Batas Pambansa Blg.
22, otherwise known as “An Act Penalizing the Making or Drawing and
Issuance of a Check Without Sufficient Funds or Credit and for Other
Purposes”.

Please be guided accordingly,

[NAME OF ATTORNEY]
Counsel for [Client]