I will file a small claims court claim against you. The claim will also request damages for the amount of the check, $____________, plus $___________ damages ... |
Оценка 5,0  (2) The letter demands payment within 10 days to avoid litigation for violation of Batas Pambansa No. 22, which makes issuing worthless checks punishable. Failure ... |
Victims of bad checks are required to make at least one attempt to notify a check writer to demand payment of a check that is returned due to “Insufficient ... |
Оценка 5,0 (1) This letter is a final demand notice regarding bounced checks issued to an individual. It lists 4 checks that were dishonored for insufficient funds, providing ... |
DEAR HOT CHECK WRITER: “THIS IS A DEMAND FOR PAYMENT IN FULL FOR A CHECK OR ORDER NOT PAID. BECAUSE OF A LACK OF FUNDS OR INSUFFICIENT FUNDS. |
Check number. Bank name . This check was tendered by you for payment for the following goods or services: This check has been returned by the bank marked: ... |
This letter constitutes your ten (10) day written notice that your check was returned marked. “Insufficient Funds” as provided by Nevada law. Unless you make ... |
Your bank returned the check to us due to insufficient funds (or because the account was closed). You must make payment to us immediately to avoid legal action. |
Sir/Madam: You are hereby notified that your (name of bank) Check No. ______ dated ______, 20__, in the amount of P__________ paid to ... |
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