BAD CHECK - התראה צ'ק חוזר
BAD CHECK NOTICE FORM
Payment on your Check No.___ in the amount of $_____, tendered to
us on __________ , 2002 , has been dishonored by your bank.
We have verified with your bank that there are still insufficient funds
to pay the check.
Accordingly, we request that you replace this check with a cash (or
certified check) payment.
Unless we receive good funds for said amount within _____days, we shall
immediately commence appropriate legal action to protect our interest. Upon
receipt of replacement funds we shall return to you the dishonored check.
It is our policy to retain the old check until a new
check is issued and cleared as we have unfortunately realized that there are
some people who do not honor their debts. If a new check is not issued and the
old check does not clear we will pursue legal action to the full extend of the
We are confident that you will resolve this matter and
look forward to doing business with you again in the future.
NOTE: THIS FORM AVAILABLE THROUGH THIS
WEB SITE ARE NOT A SUBSTITUTE FOR FOR THE ADVICE OF AN ATTORNEY. LEGAL ADVICE OF
ANY NATURE SHOULD BE SOUGHT FROM COMPETENT, INDEPENDENT, LEGAL COUNSEL IN THE
RELEVANT JURISDICTION. ABSOLUTELY NO WARRANTIES ARE MADE REGARDING THE
SUITABILITY OF THESE FORMS FOR ANY PARTICULAR PURPOSE.
להציע - tender
לא כובד - dishonored
מזומנים - funds
מורשה - certified
להתחיל - commence
עניין - matter
תחליף - SUBSTITUTE
מתאים - COMPETENT
יעוץ - COUNSEL
סמכות שיפוטית - JURISDICTION