This request bank to stop-payment template has 1 pages and is a MS Word file type listed under our finance & accounting documents.
OBJECT: REQUEST BANK TO PLACE STOP-PAYMENT ON CHECK Dear [CONTACT NAME], We have experienced some problems with [COMPANY] lately and therefore I kindly request that a “stop- payment” be placed on the following check(s) issued to them: CHECK # AMOUNT RECIPIENT DATE ACCOUNT # I hereby authorize the service charge to be deducted from our account no. [CHECKING ACCOUNT NUMBER]. [YOUR NAME] [YOUR TITLE] [YOUR PHONE NUMBER] [YOUREMAIL@YOURCOMPANY.COM] [YOUR COMPANY NAME] [YOUR COMPLETE ADDRESS] Tel: [YOUR PHONE NUMBER] / F
This request bank to stop-payment template has 1 pages and is a MS Word file type listed under our finance & accounting documents.
OBJECT: REQUEST BANK TO PLACE STOP-PAYMENT ON CHECK Dear [CONTACT NAME], We have experienced some problems with [COMPANY] lately and therefore I kindly request that a “stop- payment” be placed on the following check(s) issued to them: CHECK # AMOUNT RECIPIENT DATE ACCOUNT # I hereby authorize the service charge to be deducted from our account no. [CHECKING ACCOUNT NUMBER]. [YOUR NAME] [YOUR TITLE] [YOUR PHONE NUMBER] [YOUREMAIL@YOURCOMPANY.COM] [YOUR COMPANY NAME] [YOUR COMPLETE ADDRESS] Tel: [YOUR PHONE NUMBER] / F
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