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Notice to Customer of Check Returned NSF
S A M P L E
[Date]
[Addressee]
Dear [Name]:
Your check made payable to [name of company] in the
amount of $ [dollar amount] has been returned to us for
insufficient funds. The bank will not allow us to redeposit
the check since it has already been presented on [number]
occasions.
Would you please bring the amount of the check, plus the
$ [dollar amount] fee for our service charge for returned
checks, to the manager's office at:
[Company with full address and telephone number]
We must ask that this amount of $ [dollar amount] be paid by
cash, certified check, or money order. If you have any questions,
you can contact me at the above telephone number during office
hours. Thank you.
Yours very truly,
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Copyright © Horizons Unlimited Group
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