In spite of having sufficient balance in your savings account, the bank has dishonoured your cheque. write a letter to bank manager inquiring about that and asking for a proper explanation
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address......
Date.....
The manager...
( Bank name)
(Place)
subject --cheque got dishonoured despite sufficient balance.
Respected sir.,
I bear an account with the name, (name), in (bank name) bank since the last 10 years and have been an honest account holder with regular and candid transactions from my account (account number).
Dated (date), I deposited a cheque in your bank, main branch, of Rs. 30, 000 that was sent to me by a client living in (city name) . The cheque was returned to me without any explanation or reason of its being bounced. Below are the details of my client:
Name:
Address:
Account number:
Name of bank:
Cheque number:
The client claims to have the required amount in his bank account leaving no reason for the cheque to bounce. The entries made in the cheque like my name and account number are also correct.
There are absolutely no charges or pending queries against my account as well.
Kindly investigate into the matter and do the necessary to solve the inconvenience I faced due to the return of cheque with no explanation. For any question you can contact me on my phone or through a written letter, whichever is preferred.
Hoping to get a answer soon as possible..
Thanking you
yours faithfully
(name)
Date.....
The manager...
( Bank name)
(Place)
subject --cheque got dishonoured despite sufficient balance.
Respected sir.,
I bear an account with the name, (name), in (bank name) bank since the last 10 years and have been an honest account holder with regular and candid transactions from my account (account number).
Dated (date), I deposited a cheque in your bank, main branch, of Rs. 30, 000 that was sent to me by a client living in (city name) . The cheque was returned to me without any explanation or reason of its being bounced. Below are the details of my client:
Name:
Address:
Account number:
Name of bank:
Cheque number:
The client claims to have the required amount in his bank account leaving no reason for the cheque to bounce. The entries made in the cheque like my name and account number are also correct.
There are absolutely no charges or pending queries against my account as well.
Kindly investigate into the matter and do the necessary to solve the inconvenience I faced due to the return of cheque with no explanation. For any question you can contact me on my phone or through a written letter, whichever is preferred.
Hoping to get a answer soon as possible..
Thanking you
yours faithfully
(name)
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