Model Format of Bad Check Notice-First Notice

Model Format of Bad Check Notice-First Notice

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Check Notice-First Notice
Check Notice-First Notice

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.

Note: This is just the part of the agreement. To get it drafted completely by legal experts, kindly contact the expert team of Aapka Consultant by clicking here

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