Notice of Dishonored Check

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[LETTERHEAD] [DATE] Re: Notice of Dishonored Check Dear [NAME OF RECIPIENT]: I am sorry to report that your check number #[CHECK NUMBER] in the amount of $[N] has been returned to us by the bank for insufficient funds. This may be the result of a simple error. However, we must insist that you replace the insufficient funds check immediately, and in no event later than [DATE]. Therefore, please bring or send to our office [A CERTIFIED CHECK/ REPLACEMENT CHECK] in the amount of $[N] plus $[N] to cover the insufficient funds charge assessed to our account by our bank due to this matter. If you have any questions, please feel free to call the undersigned at [PHONE NUMBER]. Sincerely, [SIGNATURE] [NAME] [TITLE]

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