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Returned Check Letter - DOC

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Send this returned check notice out to customers when their checks bounce.

More Info
									Your Business Name
Street Address
Town, State, Zip
(xxx) xxx-xxxx


Check Writer's Name

Dear _______________:

I am writing to inform you that check #____________ dated ________, 20XX, for the
amount of $_______ made payable to [Business Name] from your account has been
returned from the bank due to insufficient funds.

It is imperative that you take steps to rectify the situation as soon as possible. Please send
me a certified check for the original amount, including $_____ to cover the bank fee for a
returned check. The new total obligation is $_____.

I have enclosed a copy of both the notice from the bank and a copy of your check. I will
return the original to you once your account is adjusted.


Joe Smith
Owner of Name of Company

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