[Back]
Bad Check Notice
[Your company name]
[Your company address:
Street
City, State, Zip]
Date:
[Name]
[Address:
Street
City, State, Zip]
[Your company address:
Street
City, State, Zip]
Date:
[Name]
[Address:
Street
City, State, Zip]
Dear _________,
This letter is to inform you that payment on your check number _____ (number)
dated ______________ (date), tendered to us in the amount of $__________ (amount)
has been dishonored by your bank with the notation "No Funds."
Accordingly, we request that you immediately send us a certified check
in the amount of $_________ plus $______ for bank charges.
Unless we receive good funds for said amount within 10 days, we shall take appropriate legal action.
Sincerely,
Please be aware that these sample letters and forms may have legal and financial implications. Please consult with your own legal advisor if you have any questions or concerns regarding the use of any of these letters and forms.