Returned Check Notice

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What state was the check written in?

Select the state where the check was written. If the check was written in California and returned due to insufficient funds or a stop payment order requested by the maker, then the notice letter AND a separate California notice must be sent by certified mail to inform the maker of the check of his or her rights under California Civil Code Sec. 1719, as well as the amount of the check and the amount of the service charge for writing the bad check. If California is selected, both notices will be automatically included.

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RE: Bounced check

Dear ________,

A check numbered ________, dated ________, drawn by you on ________ located in ________, in the amount of $________ (________), made payable to ________ has been returned. This check has returned due to insufficient funds.

You will be charged a return check fee of $________ (________). You will also be charged $________ (________) to cover the cost of mailing you this notice. The total amount you will be charged is $________ (________).

Please make arrangements to pay your outstanding balance plus the returned check fee and the cost of mailing this notice as soon as possible. You may make this payment using the following methods:

________

Payment is due no later than ________.

Please forward your payment to the following address:

________

Feel free to contact me at ________ or ________ if you have any questions or need additional information regarding this matter.

5 25522 225 82 5585282 225 2255 252222 522222822 22 2588 252225.

Best,

________

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RE: Bounced check

Dear ________,

A check numbered ________, dated ________, drawn by you on ________ located in ________, in the amount of $________ (________), made payable to ________ has been returned. This check has returned due to insufficient funds.

You will be charged a return check fee of $________ (________). You will also be charged $________ (________) to cover the cost of mailing you this notice. The total amount you will be charged is $________ (________).

Please make arrangements to pay your outstanding balance plus the returned check fee and the cost of mailing this notice as soon as possible. You may make this payment using the following methods:

________

Payment is due no later than ________.

Please forward your payment to the following address:

________

Feel free to contact me at ________ or ________ if you have any questions or need additional information regarding this matter.

5 25522 225 82 5585282 225 2255 252222 522222822 22 2588 252225.

Best,

________

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