[l-Date]
To:
[r-Name]
[r-Address]
From:
[s-Name]
[s-Company]
[s-Address]
[s-Phone]
RE: [s-Reference]
Dear [r-FName]:
This is to advise
you that your check in the amount of [s-CheckAmount], tendered to us
on [s-TenDate] has been declined by your bank, [s-BankName].
Please investigate
the problem and let us know when payment can be expected as soon as
possible.
Unless we receive
the appropriate payment for said amount within [s-Number] days of
receipt of this notice, we shall have no alternative but to commence
appropriate legal action for its recovery.
Thank you for your
attention and cooperation in this matter.
Sincerely,
[s-Company]
[s-Name]
[s-Title]
