Notice to Customer of Check Returned NSF

Dear

Your check made payable to (name of firm)
in the amount of $ has been returned to us for
insufficient funds. The bank will not allow us to
redeposit the check since it has already been presented
on two occasions.

Would you please bring the amount of the check, plus the
$10.00 fee for our service charge for returned checks, to
the manager’s office at:
(name of firm)
(address)
(city,state,zip)

We must ask that this amount of $ be paid by
either cash, certified check, or money order.

If you have any questions, you can contact me at the above
telephone number during office hours. Thank you.

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