Date:{Date of Notice}
Dear Sir or Madam:{Name of payer (whose cheque has bounced)}
Your check {What is your check number?}, dated {Date on which check is drawn}, drawn by you for {What is the total amount of your check?}, and payable to {What is the name of payee?} 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 {Check return fee (charged by bank)}, for a total amount of {Total amount due (Cheque amount + Return fee)}.
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.
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