Notice of Dishonored Check

NOTICE OF DISHONORED CHECK

[LETTERHEAD]

[Date]

[Customer's Name and Address]

Re: Notice of Dishonored Check

Dear ___________________:

I am sorry to report that your check number #_____________ in the amount of $__________________ has been returned to us by the bank for insufficient funds.

This may be the result of a simple error. However, we must insist that you replace the insufficient funds check immediately, and in no event later than ___________________, 20__. Therefore, please bring or send to our office [a certified check], [replacement check<] in the amount of $_______________ plus $_______________ to cover the insufficient funds charge....