Notice by an advocate on behalf of an individual payee to the individual drawer when there is some claim also other than that as arose out of issue of post-dated cheque and the cheque has been dishonoured more than once

Updated atDecember 2009

Name: ........................

........................

Office: ........................

........................

Residence: ........................

........................

Date: ........................

Regd. A.D./U.P.C

To

Name .............................

Address...........................

Subject: Dishonour of Cheque

Sir,

Please take the following legal notice for and on behalf of my client(s) M/s. .......................... (Name and address of business).

  1. That as you know that my client is running the business of Bales of Cotton (hereinafter called goods) and he is the main stockist and dealer of the same. My client is doing the business of dealing in Brass Rods in his personal name.

  2. That you have been purchasing the said Bales of Cotton from my client since.......... (give the date of first dealing or the estimated period of relationship) and due to the faith my client reposed in you, he started allowing you to take the delivery of goods from him against the issue of post-dated cheques for the amount payable in respect of the goods purchased.

  3. That besides the goods you have paid for, you purchased goods with the following description:

    Invoice No. Date of Invoice Amount Status of ST Form
    (i)
    (ii)
    (iii)
    (iv)
  4. That against the above mentioned goods you have issued the post-dated cheques with the following description:

    Cheque No. Date of Cheque Amount Drawee bank
    (i)
    (ii)
    (iii)
    (iv)
  5. That the total amount of goods you have purchased was Rs. .............. out of which you have issued the cheques totaling to Rs. .............. Thus, other than the cheques as stated above Rs. ................ also is due in favour of my client from you.

  6. That above said post-dated cheques were issued at the time of delivery of goods promising that on due presentment of the said cheques they will be honoured and the balance was to be paid by you within a period of one week from the date of delivery of goods.

  7. That the above stated cheques when presented on their maturity, were dishonoured with the endorsement "Refer to Drawer" on ............. (Date) vide Returning Memo No. ...........,................, ..............., ...............of which my client got the information on ................(Date) from the bank. However, when my client informed about the same to you personally you requested him to present again the same cheques after a week''s...

To continue reading

Request your trial

VLEX uses login cookies to provide you with a better browsing experience. If you click on 'Accept' or continue browsing this site we consider that you accept our cookie policy. ACCEPT