Bad Check Notice-First Notice
Date:
Dear
Sir or Madam:
Your
check # ___________, dated _______________, drawn by you for $ ___________, and
payable to ______________________ has been returned by your bank or financial
institution unpaid. They state the cause
was for insufficient funds.
Please
replace this 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
Free Download Link: Bad Check Notice (First Notice)
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