Collection Letter - Insufficient Funds (NSF)

[Your company name]
[Your company address:
Street
City, State, Zip]
Date:
[Debtor's name]
[Address:
Street
City, State, Zip]
Re: Insufficient funds - Account No.: ______ Amount: _______

Dear [Debtor's name],

Thank you for your payment on ____________, (check number 1023 for the amount of $400.) Unfortunately, it was returned to us for insufficient funds. Please send us the full payment, plus a $20.00 service fee for the returned check by ____________ to avoid additional charges on your account. If you have any questions, please feel free to contact us at ____________________ (phone number or email address).

Sincerely,

[Signature]

[Name],

[Title]

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.