Bad Check Notice-Final Notice
Date:
Dear
Sir or Madam:
Your
check # ___________, dated _______________, drawn by you for $ ___________, and
payable to ______________________ was been returned by your bank or financial
institution unpaid. They stated the
cause was for insufficient funds.
We
requested you replace that check two weeks ago.
Time is of the essence for you to do so now; otherwise, we will be
forced to sue for collection in Small Claims Court, and you will be assessed
those charges as well. Therefore, to
prevent this from happening, please replace your check immediately with cash,
credit card, or a bank check for the original amount of the check plus the
standard return check fee of $___________, for a total amount of
__________________.
After
receipt of your replacement payment, we will return your old check. When you make the replacement payment, your
old check will be returned to you.
Please
forward your payment to the above address.
Please either bring your payment to us today or send it out today. Thank you for your prompt attention to this
matter of concern to both of us.
Best
regards,
______________
Individual
or Company Representative
Enc. Copy of Check
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