Cheque Bounce Notice: Legal Format, Timeline, and Mistakes to Avoid

Issuing a proper cheque bounce notice is mandatory before filing a case under Section 138 of the Negotiable Instruments Act. Many cases fail due to […]

Issuing a proper cheque bounce notice is mandatory before filing a case under Section 138 of the Negotiable Instruments Act. Many cases fail due to technical errors in notice drafting.

What Is a Cheque Bounce Notice?

A cheque bounce notice is a legal demand sent to the drawer of the cheque after it is dishonoured by the bank. It demands payment within a prescribed time.

Legal Timeline for Sending Notice

The timeline includes:

  • Cheque dishonour by bank
  • Notice sent within 30 days
  • 15 days given for payment
  • Case filed within 30 days after non-payment

Missing deadlines can invalidate the case.

Essential Contents of a Cheque Bounce Notice

The notice must include:

  • Cheque details
  • Reason for dishonour
  • Amount demanded
  • Legal provisions invoked
  • Time for payment

Improper notices weaken legal claims.

Common Mistakes to Avoid

Common errors include:

  • Wrong dates
  • Incorrect cheque details
  • Delay in sending notice
  • Improper legal language

Such mistakes can lead to dismissal.

What Happens After Notice?

If payment is made within 15 days, the matter ends. If not, the complainant can file a criminal complaint.

Penalties in Cheque Bounce Cases

Punishments may include:

  • Imprisonment
  • Fine up to double the cheque amount
  • Compensation to complainant

Courts take cheque dishonour seriously.

Online Legal Consultation for Cheque Bounce Cases

Online lawyers help draft accurate notices, track timelines, and represent clients effectively.

Conclusion

A cheque bounce notice is a critical legal step. Proper drafting and timely action ensure strong legal protection.