This notice to bank to stop payment on check template has 1 pages and is a MS Word file type listed under our finance & accounting documents.
OBJECT: NOTICE TO STOP PAYMENT ON CHECK Dear [CONTACT NAME], You are hereby directed to place a stop payment order and refuse payment upon presentment of the following check: Name of Payee: Date of Check: Amount: Check Number: This stop order shall remain in effect until further written notice. P
This notice to bank to stop payment on check template has 1 pages and is a MS Word file type listed under our finance & accounting documents.
OBJECT: NOTICE TO STOP PAYMENT ON CHECK Dear [CONTACT NAME], You are hereby directed to place a stop payment order and refuse payment upon presentment of the following check: Name of Payee: Date of Check: Amount: Check Number: This stop order shall remain in effect until further written notice. P
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