Bad Check Notice-First Notice
Dear Sir or Madam:
Your check # ___________, dated _______________, drawn by you for $ ___________, and payable to ______________________ has been returned by your bank or financial institution unpaid. They state the cause was for insufficient funds.
Please replace this check immediately with cash, credit card, or a bank check for the original amount of the check plus the standard return check fee of $___________, for a total amount of __________________.
After receipt of your replacement payment, we will return your old check. When you make the replacement payment, your old check will be returned to you.
Please forward your payment to the above address. Please either bring your payment to us today or send it out today. Thank you for your prompt attention to this matter of concern to both of us.
Individual or Company Representative
Enc. Copy of Check