Notice on behalf of the supplier of goods

Registered A/D/UPC/Hand delivery
To
……………………..
……………………..
……………………..

Dear Sir,

On behalf of our clients ………….having their registered office at ………..…….. we would like to serve you with the following notice :

1. That you are a dealing with  Textiles Goods under the name and style of M/s……………………. 

2. That as per your requirement and order place by you our clients sold supplied and delivered the different Textiles Goods to you and raised invoice No…………… dated………….. Rs………. you have received the said goods and found satisfactory. 

3. That to fulfill your liability you have issued, a Cheque No………… dated………… Rs…………. in favour of our clients. The said cheque was presented for encashment in their bank…………………., for the reason …………………………… vide your Bankers Memo dated……….

4. That you are therefore required to pay the amount of the said dishonoured  cheque within 15 days of receipt hereof, failing which, you will be deemed to have committed an offence under section 138 of the Negotiable Instruments Act, 1881.

Yours truly,

ADVOCATE