Letter with Check



Letter with Check :




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 _____________,


On / / I received your letter which indicated that I had a balance owing in the amount of $


On / / I mailed a check to you in the amount of $ You should have received my check prior to writing your letter and I am, therefore, somewhat concerned.


If you have not received my check by the time this letter arrives, I would appreciate hearing from you inasmuch as I should issue a stop payment on the funds.


I will hold this matter in abeyance until I hear from you.


Yours Sincerely,


(The Sender's Signature)


The Sender's Name


Enc. :







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Letter with Check
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