1. Previous Communications: Reference to any prior attempts to contact the drawer or resolve the matter - include when there has been previous correspondence

2. Multiple Presentment: Details of multiple attempts to present the check for payment - include if the check was presented more than once

3. Additional Charges: Breakdown of additional charges or fees incurred - include when claiming bank charges or other costs

4. Without Prejudice: Legal reservation of rights - include when offering any form of settlement or payment arrangement

5. CC Recipients: List of other parties receiving copies - include when relevant parties like lawyers or bank officials are being copied

1. Copy of Dishonored Check: Photocopy or image of both sides of the dishonored check

2. Bank Return Memo: Copy of the bank's dishonor or return memo showing reason for rejection

3. Bank Statement: Relevant bank statement showing the check was not honored (if available)

4. Previous Correspondence: Copies of any relevant previous communications regarding the matter