Business Letter for Money Order



Business Letter for Money Order :




This letter should be typed in the official letter-head of the company.

The Company's Name

Door Number and Street's Name,
Area Name,
City.
Postal Code : XXXXXX
Phone Number : 0000 - 123456789


TO :

The Receiver's Name,
Door Number and Street's Name,
Area Name,
City.
Postal Code : XXXXXXX


Date :


Reference :


Dear _____________,


Your check #9264 dated May 10 for Rs.87 707 has been returned unpaid by your bank. Because you have previously had checks returned for insufficient funds and have been advised of the fee for subsequent returned checks, we must assess a charge of Rs.800 to offset our costs in re-processing your payment.


We now make formal demand of you for the payment (by cashier’s check or money order) of Rs.87 707 plus the NSF check fee of Rs.800 within 10 days of receipt of this letter. Further, we can no longer honor your company checks and can accept only cashier’s checks or money orders. After 10 days, outstanding NSF checks may be referred for collection to the District Attorney’s office without notice.


Please send your payment now to my attention at the address listed above.


Yours Sincerely,


(The Sender's Signature)


The Sender's Name


Enc. :







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Business Letter for Money Order
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