INTELLIGENT QUESTIONNAIRE FOR
NOTICE AND DEMAND FOR PAYMENT ON BAD CHECK - $9.95
PRINT YOUR DOCUMENT IN MINUTES AFTER ANSWERING THE QUESTIONS BELOW!
You must prepare a separate notice for each bad check you receive
This form assumes that the sender of the notice is the original payee
Do NOT use this form if you are a debt collector or a creditor that regularly collects debts in the ordinary course of business, attempting to collect a consumer debt
What Is This Form Used For?
INFORMATION REGARDING DRAWER (person who wrote the bad check)
Please select whether the drawer is a person or company and provide the full name.
Learn About "Drawer" And Other Useful Terms
Please provide the drawer's address.
INFORMATION REGARDING PAYEE (person to whom the bad check was written)
Please select whether the payee is a person or company and provide the full name.
Learn About "Payee" and Other Useful Terms
Please provide the payee's address.
INFORMATION REGARDING BAD CHECK
Reason why the check is a bad check:
No account at bank
What If My Check Is Bad Because of A Stop Payment?
Amount of the bad check:
Is this the first bad check you received from the drawer?
If you want to
complete the form later
If the form is
go to check out
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