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Montana rompt response to this serious matter. Very truly, _______________________ Signature _______________________ Name edings may substantially increase the amount owed to us and may include pre-judgment interest and legal and court costs. Upon receipt of payment, we will return your check to you. Thank you for your pm the date of this letter, or such further time as may be allowed by state law, we will immediately commence appropriate legal action for recovery of our funds. Please be advised that such legal procee this check with cash or a certified check for the amount of the bad check and an additional $ _________________________ as our service charge. Unless we receive such payment within 10 (ten) days frof _________________________ , State of _________________________ . We have verified with your bank that there are insufficient funds to pay the check. Therefore, we request that you immediately replac__________ , dated _________________________ , 20 ____ , in the amount of $ _________________________ , has been refused by your bank, _________________________ , of _________________________ , City oonsulted for all serious legal matters. NOTICE OF DISHONORED CHECK Date: _________________________ To: Dear _________________________ : Please be advised that payment on your Check # _______________ caused and on any theory of liability, whether in contract, strict liability, or tort (including negligence or otherwise) arising in any way out of the use of these materials. An attorney should be c, incidental, special, exemplary, or consequential damages (including, but not limited to, procurement of substitute goods or services; loss of use, data, or profits; or business interruption) howeverour own risk. In no event will: i) FindLegalForms, Inc, its agents, partners, or affiliates, or ii) the providers, authors or publishers of the forms, be responsible or liable for any direct, indirects are provided "AS-IS." We do not give any express or implied warranties of merchantability, suitability or completeness for any of the materials for your particular needs. The materials are used at yhese materials. FindLegalForms, Inc. does not provide legal advice. The purchase and use of these materials is subject to the "Disclaimers and Terms of Use" found at findlegalforms.com. These materialime limit for clearing up the bad check prior to legal action. Once the check has been paid, return the original check to the debtor. Disclaimer No Attorney-Client relationship is created by use of tll often allow the check to clear. This document gives notice to the person of the dishonored check, notifies them of your policy and charges regarding service charges for bad checks, and provides a trom a bank. It is generally a good idea to attempt to have the check cleared twice before beginning the collection process with this letter. This provides time for last minute deposits to clear and wiInformation Notice of Dishonored Check Provided under agreement with copyright holder, © Nova Publishing Company 2004 This document should be sent to anyone whose bad check has been returned to you f Montana