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
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