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Notice of Dishonor for Bounced Check - Template Form Pro · PH-law

✓ Valid in Philippines · drafted to comply with local law

Create your Notice of Dishonor for Bounced Check for use in Philippines. Answer a few plain-English questions and the document fills in automatically as you go - then download it in Word and PDF, ready to sign or share.

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Below you can preview the Notice of Dishonor for Bounced Check, complete it by answering a few plain-English questions, and download a ready-to-sign copy in Word and PDF — tailored for use in Philippines.

What the Notice of Dishonor for Bounced Check includes

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Frequently asked questions

What is a Notice of Dishonor for Bounced Check?

A Notice of Dishonor for Bounced Check is a ready-to-use legal template for Philippines. You complete it by answering a few plain-English questions, then download the finished document in Word and PDF.

What does the Notice of Dishonor for Bounced Check cover?

The Notice of Dishonor for Bounced Check is organised into sections covering Re: NOTICE OF DISHONOR AND DEMAND FOR PAYMENT, DISHONORED, \u00a7 1. Reason for Dishonor, \u00a7 2. Underlying Obligation, \u00a7 3. Demand for Payment, so the important points are captured in a clear, consistent structure.

What formats can I download?

You can download your completed Notice of Dishonor for Bounced Check as an editable Microsoft Word (.docx) file and as a PDF.

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Yes — save it to your account and you can re-open, edit and re-download it at any time.

Prepared and reviewed by the LegalDocs team.

Document preview

________
________
Contact No.: ________
Email: ________


________


________
________


Re: NOTICE OF DISHONOR AND DEMAND FOR PAYMENT


Dear ________,


This letter serves as formal written notice, pursuant to Section 2 of Batas Pambansa Bilang 22 (the Bouncing Checks Law) and the pertinent provisions of the Negotiable Instruments Law (Act No. 2031), that the following check issued and drawn by you has been DISHONORED upon presentment:

Drawee Bank: ________
Branch: ________
Check No.: ________
Date of Check: ________
Amount in Words: ________
Amount in Figures: \u20b1________


\u00a7 1. Reason for Dishonor. The aforesaid check was presented for payment on ________ but was dishonored by the drawee bank for the reason of "________" (e.g., Drawn Against Insufficient Funds / Account Closed / Stop Payment), as evidenced by the bank's return slip / notation appearing on the dorsal portion of the said check.


\u00a7 2. Underlying Obligation. The said check was issued by you in payment of the following obligation: ________, which obligation remains valid, due, demandable, and unpaid as of the date of this notice.


\u00a7 3. Demand for Payment. Formal and final demand is hereby made upon you to settle and pay the full face value of the dishonored check in the amount of \u20b1________, in cash or in manager's check, within five (5) banking days from your receipt of this notice, in accordance with Section 2 of Batas Pambansa Bilang 22. Payment may be made or coordinated at the following address: ________.


Trusting that you will give this matter your preferential and immediate attention to avoid the inconvenience and expense of litigation.


Very truly yours,



________
Sender / Payee


MANNER OF SERVICE

This Notice of Dishonor was delivered upon the recipient by:

______ Registered Mail / Courier (with proof of service) by: ________
______ Personal Service by: ________


ACKNOWLEDGEMENT OF RECEIPT
(for personal delivery only)


I, ________, hereby acknowledge actual receipt of the original copy of this Notice of Dishonor and Demand for Payment on ________ at ________.



________
Signature over Printed Name of Recipient

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Fields you complete are inserted into the document live. This template is general guidance only - not legal advice.