Notice of Dishonored Check - Civil - Keywords: bad check, bounced check - Oregon 2026

1. Click ‘Get Form’ to open the Notice of Dishonored Check in the editor.
2. Fill in the date at the top of the form to indicate when the notice is being issued.
3. In the 'To' section, enter the name of the individual or entity receiving this notice.
4. Complete the details for Check No., including its number, date, and amount. Specify the bank it was drawn upon and who it was payable to.
5. Indicate the reason for dishonor in the designated field, such as 'insufficient funds' or 'account closed'.
6. Calculate and enter any collection fees applicable, ensuring it does not exceed $25.00.
7. Provide your signature, printed name, and title at the bottom of the form to authenticate it before sending.

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