Request Bank Stop Payment

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									Stop-Payment Letter


[NAME]

[ADDRESS]
[CITY/STATE/ZIP]

[DATE]




Dear [NAME],

       As of [DATE], the following check has not been presented to us for payment:



Check #[CHECK NUMBER]
Payable to: [NAME]
Amount: $[AMOUNT]



This check can no longer be cashed. In order to receive your payment, please provide the
information below and send it to the above address so the check can be re-issued.



Thank you, and please contact us with any questions at [PHONE NUMBER].



Sincerely,



[NAME]




© Copyright 2011 Docstoc Inc.                                                        1
ve any questions, please do not hesitate to call us
[number].



         Sincerely,




© Copyright 2010 Docstoc Inc.                                                          1
								
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