Bad Check Notice Form Date: _____________________
To:
Dear _______________:
Payment on your Check No. _______ in the amount of $_________________, tendered to us on_____________________, 20_____, has been dishonored by your bank. We have verified with your bank that there are still insufficient funds to pay the check.
Accordingly, we request that you replace this check with a cash (or certified check) payment.
Unless we receive good funds for said amount within ______ days, we shall immediately commence appropriate legal action to protect our interest. Upon receipt of replacement funds we shall return to you the dishonored check.
Sincerely,
Certified Mail, Return Receipt Requested. This document and accompanying materials are designed to provide authoritative information in regard to the subject matter covered in it. It is for illustration purposes only and presented with the understanding that the author and publisher are not engaged in rendering legal, accounting or other professional opinions. If legal advice or other expert assistance is required, the services of a competent professional should be sought. |
