Model Format of Notice of Returned Check

Model Format of Notice of Returned Check

781
0
Print Friendly, PDF & Email
Notice of Returned Check
Notice of Returned Check

SAMPLE 1
[Your Street Address]
[City, State, and Pin Code]
[Insert Date]
[Recipient’s Name]
[Recipient’s Company, if applicable]
[Recipient’s Address]
[Recipient’s City, State, and Pin Code]
RE: Notice of Returned Check
Dear _______:
We appreciate your business. Unfortunately, your check made payable to [Company Name],
(Number , dated _______ [month, day], 20__ [year]) in the amount of
_ (Rs.) has been returned to us due to insufficient funds. We have verified with your bank that your account’s current balance is not enough to fund the check. Accordingly, we ask that you mail (or hand deliver) the amount of this check [plus an additional service charge of
Rs._
] to the following address:
[INSERT ADDRESS FOR DELIVERY/MAILING]
Please provide this amount in cash, certified check, or money order only….

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

OUR SERVICES

Company Registration I Trademark I Copyright I Patent I GST I MSME

 ISO Certification I Website/App Policy I Legal Documentation

Annual Compliance I Connect Consultant

Visit: Aapka Consultant to get Online Services of CA CS & Lawyers

Print Friendly, PDF & Email

NO COMMENTS