Please note that if you do not comply with my request, I will be obliged to take legal action against you at your own risk with respect to costs and consequences. Therefore, given the above circumstances, you are requested to pay my client the full value of the cashed check in the amount of BDT 50,000.00 (fifty thousand) taka only within 30 (thirty) days of this notice and to inform me of your compliance within 3 (three) days of receiving this legal notice. Otherwise, we have received clear instructions from our client to take criminal action and/or other action against you in accordance with section 138 of the Negotiable Instruments Act 1881. Disclaimer: The materials provided here are for informational purposes only. There is no attorney-client relationship when you access or use the Site or the Materials. The information presented on this site does not constitute legal or professional advice. It should not be used for such purposes or used as a substitute for legal advice from a licensed attorney in your state. This is without prejudice to all other legal rights and remedies available to our customer for the above purposes. This article concerns the format of the legal notice. Before submitting the legal opinion, the format of the legal opinion must be understood. We have compiled here the list of 10 legal notices. That our client has relied on your promise and as instructed by you on ____ in your office under ____________dated__ that you pay cheque No. _____________dated ____________for Rs.

_____ (rupees ____________only) have issued ___s.______ A copy of this legal notice will also be kept in our offices for future reference. For______, AdvocatesÂ____, AdvocatePartner Section 144 of the Negotiable Instruments Act provides that if a cheque is taken by cheque issued by a corporation, any person responsible for the business operations of the corporation at the time the offence is committed is guilty of a crime. This section provides that skipping a cheque for insufficient funds is a criminal offence if the drawer of the cheque is a business. Hi Rayhanul Islam, Thank you for providing this index format. I loved this article. Very useful for me. Would you like to take a look at my legal website Legal Formats and Legal Services When the check bounces back, the first step is to send the check bounce notification to the drawer and ask them to pay the amount. If he does not comply with the request, proceedings may be instituted against him. In order to take legal action and take legal action against the subscriber, the following conditions must be met: For future uses, a copy of this communication will be kept in our room. At the request and power of attorney of our client [___] domiciled at [___], we will provide you with the following request pursuant to section 138 of the Negotiable Instruments Act. Dear Sir, We are acting on behalf of our client above who has instructed us to deliver this notice to you under the following conditions: You will now be required to make payment of the above amount immediately in accordance with the provisions of section 138 of the Negotiable Instruments Act, otherwise we will initiate criminal proceedings against you as provided in the section above.

The criminal provisions of sections 138 to 142 of the Act ensure that obligations in the form of late payment are fulfilled by the issuance of cheques. Article 138 of the Act lays down the conditions under which a cheque procedure is deposited. The elements required to comply with section 138 of the NI Act are as follows: The person must draw the cheque to satisfy any legally enforceable debt or obligation. The check must be returned by the bank because the amount of money in the subscriber`s account is insufficient or exceeds the amount to be paid from the drawer`s account by agreement with the bank. The notice is an example of a legal warning that gives the shooter 15 days to pay the amount of the unpaid cheque. The beneficiary has the right to take legal action. The beneficiary may also only take legal action against the respective defaulting drawer if the money has not been paid within 15 days of receiving a notification. Under the instructions and power of attorney of our client M/s.