NOTICE TO CUSTOMER FOR CLOSING ACCOUNT 

Date:  _______________

To ______________

We hereby give you notice that one month from today that is on _____________ we shall close your account and send you our cheque for any balance that may then be due to you after our charges commissions and interest (if any) have been deducted. After that date we shall make no further payments on your behalf [or we must decline to honour any cheques drawn by you] nor will we receive further items for the credit of the account. [Or in the event of an immediate closing substitute: We hereby give you notice that we have this day closed your account current with us and there is a balance due to us thereon of Rs. _____________ of which we request immediate payment. We must decline to honour any cheques drawn by you after the date of this notice and all monies received on your account will be applied in reduction of your indebtedness to us].

 

 

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[Signature of bankers]