This notice informs the customer that their check for Php [amount] tendered on [date] has been dishonored by their bank. Unless good funds are received within [number] days, the company will commence collection action to recover the amount owed.
This notice informs the customer that their check for Php [amount] tendered on [date] has been dishonored by their bank. Unless good funds are received within [number] days, the company will commence collection action to recover the amount owed.
This notice informs the customer that their check for Php [amount] tendered on [date] has been dishonored by their bank. Unless good funds are received within [number] days, the company will commence collection action to recover the amount owed.
Your check in the amount of Php , tendered to us on ,
20 , has been dishonored by your bank.
Unless we receive good funds for the said amount within days of receipt of this notice, we shall have no alternative but to commence collection action for its recovery.