Categories: Supplier Letters

Apology For Returned Check Bank Error Replacement Enclosed Letter

Apology for Returned Check: Bank Error, Replacement Enclosed –


[Name, Company Name & Address here]


Dear [name],


I am writing to tell you that how embarrassed I felt when I came to know that the check issued by me was bounced because of insufficient funds in my account.

I contacted the Bank immediately, and they said that due to some technical error, the money I deposited two days back was not credited to my account and, hence the check was returned.

I have enclosed a new check [check no.] for $[amount] against your bill.

Sorry for the inconvenience caused to you by the Bank.





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