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A Demand Letter For Bounced Check is a critical legal document used in Pakistan when a check has been dishonored upon presentation to the bank. This document is typically used after a check has been returned unpaid for reasons such as insufficient funds, account closure, or payment stoppage. It serves as a formal notice to the check issuer, outlining the details of the dishonored check and demanding payment within a specified timeframe. The letter must comply with Pakistani banking and negotiable instrument laws, particularly the Negotiable Instruments Act, 1881 and relevant provisions of the Pakistan Penal Code. It's an essential preliminary step before initiating legal proceedings, whether civil or criminal, and often serves as evidence in court proceedings. The document should include specific details about the check, circumstances of dishonor, and clear payment demands while warning of potential legal consequences under Pakistani law.

1. Sender's Details: Full name, address, and contact information of the person/entity making the demand

2. Recipient's Details: Full name, address, and contact information of the check issuer

3. Date: Date of the demand letter

4. Subject Line: Clear indication that this is a legal demand notice for dishonored check

5. Check Details: Specific details of the dishonored check including check number, date, amount, and bank details

6. Facts of Dishonor: Details of when and how the check was dishonored, including reason given by bank

7. Legal Basis: Citation of relevant sections of the Negotiable Instruments Act and Pakistan Penal Code

8. Demand Statement: Clear statement of demand for payment including the check amount

9. Timeline for Response: Specific deadline for payment before legal action

10. Consequences of Non-Payment: Statement of legal actions that will be taken if payment is not made

11. Closing: Formal closing with signature block and designation