Sample Apology for Returned Check, Replacement Enclosed Letter

Apology for Returned Check, Replacement Enclosed [DATE, ex. Wednesday, June 11, 1998] [NAME, COMPANY AND ADDRESS, ex. John Smith XYZ Inc. 1234 First Street Suite 567 Anycity, Anystate  85245] Dear [NAME, ex. John Smith], You can understand my embarrassment when I was informed that my check to you (#[CHECK NUMBER]) was returned due to insufficient […]
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Sample Apology for Returned Check Bank Error, Replacement Enclosed Letter

Apology for Returned Check: Bank Error, Replacement Enclosed [DATE, ex. Wednesday, June 11, 1998] [NAME, COMPANY AND ADDRESS, ex. John Smith XYZ Inc. 1234 First Street Suite 567 Anycity, Anystate  85245] Dear [NAME, ex. John Smith], You can understand my embarrassment when I was informed that my check to you (#[CHECK NUMBER]) was returned due […]
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Sample Notice to Customer: Require Certified Check or Cash on Next Order Letter

Notice to Customer: Require Certified Check or Cash on Next Order [DATE, ex. Wednesday, June 11, 1998] [NAME, COMPANY AND ADDRESS, ex. John Smith XYZ Inc. 1234 First Street Suite 567 Anycity, Anystate  85245] Dear [NAME, ex. John Smith], We thank you for your payment of $[AMOUNT, ex. 5,000.23] for [PRODUCT(S) / SERVICES(S), ex. your […]
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Sample Payment Policy for Healthcare Professional Letter

Payment Policy for Healthcare Professional PAYMENT POLICY Payment for services is due at the time the services are rendered. For your convenience, we accept cash, checks, money orders, Visa, Mastercard and American Express. Returned Checks will be charged a $15.00 handling fee.  Balances over 30 days will be subject to interest charges of 1.5 percent […]
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