Letter of Check Stop-Payment : Please fill out the following form. Please print your completed form if you would like to have a copy for your records.
Dear (Courtesy and the first name of the person to be notified),
Please be advised that you are hereby directed to place a stop-payment order and refuse payment against our account upon presentment of the following check :
Name of payee :
Date of Check :
Check Number :
This stop-payment order shall remain in effect until further written notice.
Please advise if this check has been previously paid and the date of payment.
Thank you for your cooperation.
Account No. :
Letters for Credit and Collection Index
Letter of Check Stop-Payment
to HOME PAGE