Letter with New Check Enclosed :
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 : firstname.lastname@example.org
The Company's Name,
Full Address with Phone Number.
I regret that you did not receive our check #[CHECK NUMBER] sent on [DATE].
Please accept my apologies for the delay.
Enclosed, please find a new check, (#[CHECK NUMBER]) in the amount of $[AMOUNT].
STATE WHAT YOU BELIEVE WILL BE THE STATUS OF YOUR ACCOUNT ACCORDINGLY.
I understand that this should clear our account. Please call me if I am mistaken.
Since I have issued a stop-payment order on the previous check, please forward it to me if you ever receive it. Again, I am sorry for the delay.
(The Sender's Signature)
The Sender's Name
Related Links :
Letter of Apology for Returned Check
Letter to Notify Incorrect Account Statement
Letter for Bid Request
Letter of Request to Beat Price
Letter of Follow Up Regarding Credit Due
Letter of Requesting for Credit Terms
Letter with New Check Enclosed to HOME PAGE