This notice of check nsf template has 1 pages and is a MS Word file type listed under our credit & collection documents.
[DATE] [CONTACT NAME] [ADDRESS] [ADDRESS 2] [CITY, STATE/PROVINCE] [ZIP/POSTAL CODE] SUBJECT: 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
This notice of check nsf template has 1 pages and is a MS Word file type listed under our credit & collection documents.
[DATE] [CONTACT NAME] [ADDRESS] [ADDRESS 2] [CITY, STATE/PROVINCE] [ZIP/POSTAL CODE] SUBJECT: 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
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