NOTICE OF DISHONORED CHECK Date: _ To: _ Your check in the amount of $_, tendered to us on _, 20_, has been dishonored by your bank. Unless we receive good funds for said amount within _ days of receipt of this notice, we shall have no alternative but to commence appropriate legal action … Read more
Escrow No.________ Date______________ Checks for Collection: On_________________________________________ Maker______________________________________ On_________________________________________ Maker__________________Endorser____________ Received above from: _____________________ to be used_ in accordance with written instructions in said escrow. _______________________ By_____________________ Escrow Check Receipt
Dear After complete review and assessment of your loan account, it indicates that you have had three checks returned unpaid from your bank in just last month. While we regret having to take this unstoppable action, we must assert that all future payments on your loan be made with certified funds. Any payment which … Read more
Dear As I received your letter on (date) with my check attached marked “insufficient funds” dated (date), I called my bank at that very moment. The executive I spoke with, (name), discovered that for some unnecessary reasons the bank had failed to credit my account with a substantial deposit I had already made several … Read more
Apology for Returned Check, Replacement Enclosed – [Name, Company Name & Address here] [Date] Dear [name], I am writing in to apologize for the inconvenience caused to you because the check [check no.] was returned due to insufficient funds. I cannot tell you how embarrassed I am feeling because of this. I am sending … Read more
Apology for Returned Check: Bank Error, Replacement Enclosed – [Name, Company Name & Address here] [Date] 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 … Read more
