This apology to receiver of nsf check template has 1 pages and is a MS Word file type listed under our finance & accounting documents.
[DATE] [CONTACT NAME] [ADDRESS] [ADDRESS 2] [CITY, STATE/PROVINCE] [ZIP/POSTAL CODE] SUBJECT: apology for our nsf check Dear [Contact name], What a bad surprise I had when I received your notice dated [Date] with our check enclosed marked "insufficient funds". No need to mention that I immediately called my bank. The gentleman I spoke with, [Name], discovered that the bank had failed to credit our account with a substantial deposit we had made several days prior.
This apology to receiver of nsf check template has 1 pages and is a MS Word file type listed under our finance & accounting documents.
[DATE] [CONTACT NAME] [ADDRESS] [ADDRESS 2] [CITY, STATE/PROVINCE] [ZIP/POSTAL CODE] SUBJECT: apology for our nsf check Dear [Contact name], What a bad surprise I had when I received your notice dated [Date] with our check enclosed marked "insufficient funds". No need to mention that I immediately called my bank. The gentleman I spoke with, [Name], discovered that the bank had failed to credit our account with a substantial deposit we had made several days prior.
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