Cheque Bounce Notice
The statutory notice under Section 138, sent within the deadline.
About this service
The demand notice a payee must send after a cheque is dishonoured, drafted and dispatched by an advocate. The law gives you 30 days from the bank memo, so this is filed on a clock.
What you get
- Review of the cheque and bank memo
- Statutory notice drafted by an advocate
- Dispatch by registered post
- Proof of dispatch shared with you
- Advice on what happens if there is no payment
How it works
- 1
Send the cheque and memo
We check you are still inside the 30-day window.
- 2
Notice drafted
An advocate drafts the notice under Section 138.
- 3
Dispatch
Sent by registered post, with the receipt shared with you.
- 4
Next steps
If there is no payment in 15 days, we advise on filing a complaint.
Documents you will need
- The dishonoured cheque
- The bank return memo
- Details of the drawer, with their address
- Any agreement or invoice behind the payment
Scans or clear photographs are fine. The lawyer handling your matter will tell you if anything else is needed once they have seen your papers.
Other recovery services
View allCheque Bounce Case Filing (Section 138)
Criminal complaint for a dishonoured cheque, drafted and filed in court.
Filed within 5–7 working days of documents
₹9,999
+ GST
Money Recovery Suit (Order 37 Summary Suit)
Civil suit to recover an unpaid loan, invoice or dues.
Filed within 7–10 working days of documents
₹19,999
+ GST
Reply to Cheque Bounce Notice
A considered reply to a Section 138 notice, sent before the 15 days run out.
2–3 working days
₹2,499
+ GST
