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The 10 Day Demand Letter For Bad Check is a crucial legal document used in Indian jurisdiction when a check has been dishonored due to insufficient funds, account closure, or other reasons. This document is mandated by Section 138 of the Negotiable Instruments Act, 1881, and serves as a final warning before initiating criminal proceedings. It must be issued within 30 days of receiving the cheque return memo from the bank. The letter includes specific details about the dishonored check, circumstances of its presentation and return, and a clear demand for payment within 10 days. This document is essential for establishing the payee's cause of action and the drawer's liability under Indian law, as failure to send this notice or including incorrect information can invalidate subsequent legal proceedings.

1. Sender Details: Full name, address, and contact information of the person/entity sending the demand letter

2. Date: Current date of the letter issuance

3. Recipient Details: Full name, address of the check issuer/drawer

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

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

6. Dishonor Information: Details of when and why the check was dishonored, including the date of presentation and return

7. Formal Demand: Clear statement demanding payment within 10 days as per Section 138 of Negotiable Instruments Act

8. Legal Consequences: Statement of legal action that will be taken if payment is not made within the specified period

9. Payment Instructions: Clear instructions on how and where to make the payment

10. Closing: Formal closing with signature block and sender's name