REPLY TO CHEQUE DISHONOUR INTIMATION
[Company Letterhead]
Date: [DD/MM/YYYY]
To,
[Recipient Name]
[Company Name]
[Address]
Subject: Reply regarding dishonour of Cheque No. [Cheque No.]
Dear [Mr./Ms. Recipient Name],
We acknowledge your intimation regarding the return of our Cheque No. [Cheque No.] dated [Cheque Date] for Rs. [Amount], drawn on [Bank Name], for the reason [Reason for Return].
We sincerely regret the inconvenience caused. The dishonour was due to [Explanation — e.g., a temporary shortfall / technical issue], and was not intentional. We assure you of our commitment to honour the payment.
We shall clear the amount of Rs. [Amount] by [Mode] on or before [Settlement Date]. We request you to kindly refrain from any coercive action and to allow us this short accommodation.
[Your Name]
[Designation], [Company Name]