Cheque Bounce Notice — Section 138

The statutory demand notice, with all three deadlines handled.

Your ₹299 kit includes:

✓ Statutory §138 demand notice drafted from your facts
✓ Three-clock timeline computed from your memo date
✓ How to serve: RPAD plus email the same day
✓ Evidence checklist: cheque, return memo, debt proof
✓ Complaint-filing guide for the §142 stage
✓ If-ignored next-steps playbook

Instant download · One-time fee · No subscription. Stamp paper is not required for a legal notice.

This is a formal notice, not a court filing, and no outcome is guaranteed. Send it by Registered Post A.D. and keep the receipt. Engage a lawyer for the complaint stage — this kit gets you there with a valid notice.

You (the Sender)

The payee holding the dishonoured cheque.

Full name *

Email *

Phone *

Your address

The Drawer

Who signed the cheque, and where the notice will be delivered.

Who signed the cheque (drawer) *

Service address *

Where the notice will be posted — a deliverable postal address.

Phone

The cheque and the debt

The exact cheque details, why it bounced, and the debt behind it.

Cheque number *

Cheque date

Optional — the date written on the cheque.

Cheque amount (₹) — the notice demands EXACTLY this *

The notice can only demand the cheque's face value.

Their bank (drawn on)

Optional.

Reason for dishonour

Optional — as printed on the return memo.

Date YOU RECEIVED the bank's cheque return memo *

This starts the 30-day clock to serve the §138 notice.

What was the cheque for? (invoice, loan, rent — the legally enforceable debt) *

The drawer gets exactly 15 days — set by the Act

Once the notice is served, the drawer has 15 days to pay the cheque amount. This period is statutory and cannot be changed.

Earlier reminders

Optional. Mention calls, emails, or messages already sent.

State

City

Choose delivery

Pick the notice kit only, or have the notice sent for you.