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Returned Check Letter Kit
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Returned Check Letter Kit


Price: 

$3.99

VALID IN ALL STATES

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Overview Specifications Secure Storage
This Returned Check Letter Kit effectively informs a customer that a check has been returned marked "insufficient funds." This kit contains three letters to cover various types of situations. The first informs the customer that the check was returned and asks that the customer contact them to resolve the matter. The second lets the customer know that the check was re-deposited and again returned as insufficient. The third letter reiterates that the funds are still outstanding and that the customer must pay with cash or certified funds or the matter will be turned over for collection. All of the letters contained in this Returned Check Letter Kit can easily be tailored to fit your unique situation.

This Returned Check Letter Kit includes:
  • Parties: Name of the company and the customer whose check has been returned;
  • Returned Check Information: Letters ranging from a friendly "insufficient funds" letter to a firm letter which informs the customer that payment must be made or further action will be taken.
Don't make the costly mistake of writing your own legal documents or relying on free forms available elsewhere. By using our forms you will save legal fees and feel confident knowing that these forms are prepared by attorneys and reviewed for accuracy.

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This attorney-prepared packet contains:
  1. General Instructions
  2. Returned Check Letter Kit
State Law Compliance: This form complies with the laws of all states

 

Our Promise to You:

We provide accurate, legal and secure forms. All of our forms are prepared by attorneys, can be downloaded and accessed immediately, and are backed by a 100% money back guarantee – if you are dissatisfied, in any way, you get your money back.
  • File Types Included:
    Microsoft Word
    Adobe PDF
    WordPerfect
    Rich Text Format
  • Compatible with: Windows, Mac OS and Linux

Price: 

$3.99

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Product Specifications

Product Returned Check Letter Kit
Country United States
State All
Pages 5
Dimensions Designed for Letter Size (8.5" x 11")
Printer compatibility Designed to print on all ink-jet and laser printers
Editable Yes (.doc, .wpd and .rtf)
Format Microsoft Word
Adobe PDF
WordPerfect
Rich Text Format
Platform Windows Compatible
Mac Compatible
Linux Compatible
Availability In Stock. Instant Download
Usage Unlimited number of prints
Category Collection and Credit Letters
Product number #32794
Download time Less than 1 minute (approx.)
Document Access Via secret online address
Email with download links
Email with attachment upon request
Refund Policy 60 days, no-questions asked, 100% money back guarantee
Support Customer support 1-800-959-5899
Online support
Additional Help
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Letters to Advise Customer of a Returned Check



This package contains:


1. Instructions & Checklist for Writing a series of Letters to Advise Customer of a Returned Check


2. Letter to Advise Customer of a Returned Check (1st Occurrence)

3. Letter to Advise Customer of a Returned Check (2nd Occurrence)


4. Letter re: Returned Check, 3rd Notice – Collection Warning



Instructions & Checklist for a Letter to Advise Customer of a Returned Check


□ This package contains: (1) Instructions & Checklist for a Letter to Advise Customer of a Returned Check; (2) Letter to Advise Customer of a Returned Check (1st Occurrence); (3) Letter to Advise Customer of a Returned Check (2nd Occurrence); and (4) Letter re: Returned Check, 3rd Notice – Collection Warning


□ This first form is designed to assist you in drafting a series of letters to a customer to advise them that a check they wrote payable to you, and which you deposited, has been returned to you by your bank. Since this is the first notice, it is considered a “courtesy letter.”


□ The second form is designed to assist you in drafting a letter to a customer to advise them that you re-deposited their returned check, but it has now been returned to you by your bank a second time.


□ This third form is designed to assist you in drafting a letter to a customer to advise them that, since their check has been returned twice and there has still been no resolution in spite of your 2 previous letters, you will turn over the matter to a collection agency unless you receive proper payment within a certain number of days.


□ Be sure to include any “enclosures” mentioned in the letter. If there are no “enclosures” you may delete “Enclosure” from the bottom of the letter.

□ Be sure to sign the letter and to make a copy before sending it out.

□ Bracketed instructions may be included on this form to assist you in completing it and should be removed before printing. Generally in Microsoft Word, you can click on the bracketed instruction and start typing.

□ These forms are not intended and are not a substitute for legal advice. These forms should only be a starting point for you and should not be used without consulting with an attorney first. An attorney should be consulted before negotiating any document with another party.

□ The purchase and use of these forms, is subject to the Disclaimers and Terms of Use found at findlegalforms.com.



Our Promise to You:

We provide accurate, legal and secure forms. All of our forms are prepared by lawyers, can be downloaded and accessed immediately, and are backed by a 100% money back guarantee – if you are dissatisfied, in any way, you get your money back.

 

  • File Types Included:
    Microsoft Word
    Adobe PDF
    WordPerfect
    Rich Text Format
  • Compatible with: Windows, Mac OS and Linux

Price: 

$3.99

ADD TO CART

Save $378.75 compared
to using an attorney*

 

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