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by emily on July 24, 2012
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 for its recovery.
Very truly,
_______________________________
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by emily on June 30, 2012
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_____________________
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by emily on June 25, 2012
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 is not certified will not be accepted at any conditions and will be returned to you, possibly causing you to incur a late charge.
In making all future payments, please send them to the attention of (denote) for proper credit.
Your cooperation is appreciated and awaited in this matter at the earliest.
Demand That Future Payments Be By Certified Check
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by emily on June 1, 2012
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 days prior in my account.
As per the talks with the bank, they have assured me that they will be sending you a formal letter of apology for the mistake on their part. Attached is my check in the amount of $ to replace the dishonored one you have returned.
I regret for the inconvenience caused to you. Thank you for your cooperation.
Apology to Receiver of NSF Check
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by emily on April 19, 2012
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 a new check [check no.] in amount of $[amount] along with this letter.
Please accept my apologies. I assure that it will not happen again in the future.
Sincerely,
[Your name & Designation]
[Company name]
Download Apology For Returned Check Replacement Enclosed Letter In Word Format
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by emily on April 19, 2012
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 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.
Sincerely,
[NAME]
Download Apology For Returned Check Bank Error Replacement Enclosed Letter In Word Format
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