Copyright 1998 - 2008 ODEC |
Date: RE: NSF Check # Balance Due: $ + Additional Charges $ = $ Account No: Dear Sir or Madam: Your bank has returned your check for the reason noted above. We value your business, however, we must ask that you send a certified check or money order to cover the full amount of this item immediately. Failure to pay this dishonored check will result in the referral of this check for prosecution as proscribed by law. Therefore, this letter constitutes the ten day notice required by law, in which you have to make full restitution. If at the expiration of ten days you have failed to make satisfactory restitution, we will turn the matter over to the States Attorney for prosecution under your state's bad check statute. If you have any questions, please call me at _________________. Sincerely, Accounts Receivable Specialist DRSI - check |
TM |
Bad Check Letter - Demand Your Money! Feel free to modify this letter to meet your own unique requirements |
