Letter with Check :
This Letter should be written in The Letter-Pad of the Company.
The Sender's Name,
Door Number and Street's Name,
Postal Code : XXXXXXX
Phone Number : 0000 - 123456789
E-mail ID : email@example.com
The Company's Name,
Full Address with Phone Number.
I am in receipt of your payment request letter of June 10, 1998. I have looked through our records and determined that our check #[CHECK NUMBER] in the amount of $[AMOUNT] was sent to you on [DATE].
If you do not receive this check by [DATE], please contact me and I will immediately forward a replacement check to you.
(The Sender's Signature)
The Sender's Name
Letter with Check
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