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CHAPTER 356 Session Laws - 1995
(a2) If the total amount due in subsection (al) has not been paid within
30 days after the mailing of the notification letter, a subsequent demand
letter may be sent and shall be substantially in the following form:
Q" , we informed you that we received a
check payaoie to this business containing your name and address
in the sum of $ , drawn upon (bank or
institution), account ft . This check contained
identification information which was used to identify you as the
maker of the check. Also, we have received no information that
this was a stolen check, if that is the circumstance.
The check has been dishonored by the bank for the
following reasons:
'
we notitiea you mat you were responsible tor the tace
value of the check ($ ) plus the fees authorized under G.S.
25-3-512 ($ ) and U.S. 6-21 .3(a) ($ ) for a total
amount due ot 3> . Thirty days have passed since the mailing
of that notificatiofTTetter, and you have not made payment to us
for that total amount due.
Under G.S. 6-21.3, we claim you are now liable for the
face value of the check, the fees, and treble damages. The
damages we claim are three times the amount of the check or one
hundred dollars ($100.00), whichever is greater, but cannot
exceed five hundred dollars ($500.00). The total amount we
claim now due is:
" '
Face value of the check $
Processing fee authorized
under G.S. 25-3-512
Bank service fees authorized
under G.S. 6-21.3
Three times the face value of the
check, with a minimum of $100.00
and a maximum of $500.00
Total amount due:
Payment of the total amount claimed above within 30 days
of the mailing of this letter shall satisfy this civil remedy for the
returned check.
If payment has not been received within this 30-day period,
we will seek appropriate relief before a court of proper
jurisdiction for full payment of the check plus all costs, treble
damages, and witness fees.
If you do not believe you are liable for these amounts, you
will have a right to present your defense in court. To pay the
check or obtain information, contact the undersigned at the above
business location. Cash or a bank official check will be the only
acceptable means of redeeming the dishonored check.
If you do not believe that you owe the amount claimed in
this letter or if you believe you have received this letter in error,
846
Object Description
Description
| Title | Page 896 |
| Full Text | CHAPTER 356 Session Laws - 1995 (a2) If the total amount due in subsection (al) has not been paid within 30 days after the mailing of the notification letter, a subsequent demand letter may be sent and shall be substantially in the following form: Q" , we informed you that we received a check payaoie to this business containing your name and address in the sum of $ , drawn upon (bank or institution), account ft . This check contained identification information which was used to identify you as the maker of the check. Also, we have received no information that this was a stolen check, if that is the circumstance. The check has been dishonored by the bank for the following reasons: ' we notitiea you mat you were responsible tor the tace value of the check ($ ) plus the fees authorized under G.S. 25-3-512 ($ ) and U.S. 6-21 .3(a) ($ ) for a total amount due ot 3> . Thirty days have passed since the mailing of that notificatiofTTetter, and you have not made payment to us for that total amount due. Under G.S. 6-21.3, we claim you are now liable for the face value of the check, the fees, and treble damages. The damages we claim are three times the amount of the check or one hundred dollars ($100.00), whichever is greater, but cannot exceed five hundred dollars ($500.00). The total amount we claim now due is: " ' Face value of the check $ Processing fee authorized under G.S. 25-3-512 Bank service fees authorized under G.S. 6-21.3 Three times the face value of the check, with a minimum of $100.00 and a maximum of $500.00 Total amount due: Payment of the total amount claimed above within 30 days of the mailing of this letter shall satisfy this civil remedy for the returned check. If payment has not been received within this 30-day period, we will seek appropriate relief before a court of proper jurisdiction for full payment of the check plus all costs, treble damages, and witness fees. If you do not believe you are liable for these amounts, you will have a right to present your defense in court. To pay the check or obtain information, contact the undersigned at the above business location. Cash or a bank official check will be the only acceptable means of redeeming the dishonored check. If you do not believe that you owe the amount claimed in this letter or if you believe you have received this letter in error, 846 |
