New Check Is Enclosed –
[Name, Company Name & Address here]
I came to know that you did not receive the check [check no.] I sent you on [date]. I really apologize for this delay.
I am sending you a new check [check no.] in the amount of $[amount] along with this letter.
We believe that after the credit of this amount into our account with you, the remaining balance will be $[remaining amount]. Please advise us if this is correct.
I have requested ‘stop-payment’ for the previous check sent to you. If you receive it, please forward it to me
Sorry for the inconvenience once again.
[Your name & Designation]
Encl: [Enclosures List here]