Check Returned Non Sufficient Funds

Date:_

To:_

Dear:

Your check made payable to _____________________ (name of company), in the amount of $------ has been returned to us for insufficient funds. The bank will not allow us to redeposit the check since it has already been presented on two occasions.

Would you please bring the amount of the check, plus the $15.00 fee for our service charge for returned checks, to the manager's office at:

[name of firm]

[address]

[city,state,zipcode]

We must ask that this amount of $------- be paid by either cash, bank check, or money order.

If you have any questions, you can contact me personally at the above telephone number during office hours.

Yours truly,

______________________

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