Notice of Dishonored Check
Reminder LettersNOTICE OF DISHONORED CHECK
Date:
To: _
Your check in the amount of $_, tendered to us on _, 19_,
has been dishonored by your bank.
Unless we receive good funds for said amount within _
days of receipt of this notice, we shall have no alternative
but to commence appropriate legal action for its recovery.
Very truly,
_______________________________
Try Google Search to find what you are looking for!
Here is some random sample letters.
- Company Credit Account Approval Letter
- Announcement of New Discount Letter
- Acknowledgment and Acceptance of Order Letter
- Commercial Account Analysis Form
- Request Proposal For Credit Facility Letter
- Assignment of Lease
- Company Credit Account Denial for Unfavorable Report Letter
- Request for Employment Interview Letter
- Love Letter To Wife
- Letter Cancelling Unfilled Order
- Notice to Cancel Shipment of Back-Ordered Goods
- Request Deferral Of Interest Payment Letter
- Denial of Request for Additional Discount Letter
- Bank – Promotional Letter
- Request for Advertising Rate Information Letter
- Apology for Overshipment Letter
- Distribution Agreement Letter
- Request for Verification of Receivable During Audit Letter
- Notice of C.O.D. Terms
- Breakup Love Letter