This notice of check nsf template has 1 pages and is a MS Word file type listed under our credit & collection documents.
OBJECT: BAD CHECK NOTICE Dear [CONTACT NAME], You are, according to law, hereby notified that your check dated [DATE], drawn on the [BANK NAME] of [PLACE] in the amount of [AMOUNT] has been returned unpaid with the notation that payment has been refused because of non-sufficient funds. Within [NUMBER] days from the receipt of this notice, you must pay or tender to us sufficient moneys to pay the instrument in full. You are advised to make your payment at the following address: [COMPANY] [ADDRESS] [ADDRESS L2] [CITY, STAT
This notice of check nsf template has 1 pages and is a MS Word file type listed under our credit & collection documents.
OBJECT: BAD CHECK NOTICE Dear [CONTACT NAME], You are, according to law, hereby notified that your check dated [DATE], drawn on the [BANK NAME] of [PLACE] in the amount of [AMOUNT] has been returned unpaid with the notation that payment has been refused because of non-sufficient funds. Within [NUMBER] days from the receipt of this notice, you must pay or tender to us sufficient moneys to pay the instrument in full. You are advised to make your payment at the following address: [COMPANY] [ADDRESS] [ADDRESS L2] [CITY, STAT
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