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  • Lettter To The Client Addressing About His Bad Cheque

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    rrameshsmit
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    This letter informs a client that a cheque they wrote was returned from the bank due to insufficient funds. It acknowledges that mistakes happen with bank accounts and assumes this was an oversight since it is the Christmas season. The letter requests that the client immediately send a certified cheque for the amount owed plus a protest fee to rectify the situation and allow the original cheque to be returned to the client.

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    BK_022

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    This letter informs a client that a cheque they wrote was returned from the bank due to insufficient funds. It acknowledges that mistakes happen with bank accounts and assumes this was an oversight since it is the Christmas season. The letter requests that the client immediately send a certified cheque for the amount owed plus a protest fee to rectify the situation and allow the original cheque to be returned to the client.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views1 page

    Lettter To The Client Addressing About His Bad Cheque

    Uploaded by

    rrameshsmit
    This letter informs a client that a cheque they wrote was returned from the bank due to insufficient funds. It acknowledges that mistakes happen with bank accounts and assumes this was an oversight since it is the Christmas season. The letter requests that the client immediately send a certified cheque for the amount owed plus a protest fee to rectify the situation and allow the original cheque to be returned to the client.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    Lettter to the client addressing about his bad cheque

    From Date To Dear ____ (name): This letter is to inform you that the cheque number ___ (number) dated _______, l9__ (date) drawn to me in the amount of _____ (amount) has been returned from the bank with the notation "No Funds." We all make mistakes when it comes to bank accounts. And since this is Christmas season, I am sure that this mistake Was just an oversight. I am sure, though, that you understand that I would like to have this situation rectified at once. Therefore, please send me immediately a certified cheque for ______ (amount) plus _____ (amount) for protest charge (statement enclosed) for which I was required to pay. Your promptness will enable me to readjust your Account with the bank and return your original cheque. Yours truly, (name)

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