Form
of a notice to the drawer [CD1]
To
Mr…………………………..
……………………………..
…………………………….
Dear Sir,
On behalf of our
Client, M/s……………………….. having their registered office at…………….. we have to
serve you with the following legal notice under section 138 (read with section
141 in case of a company) of the Negotiable Instruments Act, 1881.
Our client
states that you had placed an orders dated………….. to buy electronic goods from
our client, and as per your order our
client sold, supplied and delivered the
goods as per your instructions to your……………… (Office) on…………….. and the
delivery challans were signed by you in token of having received the goods.
OR
Upon request made by
you our
clients lent you Rs………………….
(Rupees……………….)
on………. receipt of which you acknowledged the debt vide your Receipt No…………… dated…………. giving details about the debt,
interest and payment thereof at appropriate future date.
1. To fulfill your liability towards supply of goods/payment of debt,
you issued a cheque
No…………. dated
…………. drawn on……………… (Bank) for Rs……………… in our clients favour.
The said cheque
was presented in our clients bank on …………………………. upon inquire regarding honour
of the said cheque, our client shocked and surprised that said cheque was
return unpaid by your bank along with Bank Memo dated………….., for the reason
“refer to drawer”
2. Under the circumstances, we hereby called upon you to make payment
to our client an amount of Rs………….. covered under dishonoured cheque within 15
days of receipt hereof, failing which,
we shall be constrained to take legal action against you under the
provisions of sections 138 to 142 of the Negotiable Instruments Act, 1881 at
your entire cost and consequence which you please note.
Yours truly
ADVOCATE
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