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RE: Bounced check

Dear ________,

A check numbered ________, dated ________, drawn by you on ________ located in ________, in the amount of $________ (________), made payable to ________ has been returned. This check has returned due to insufficient funds.

You will be charged a return check fee of $________ (________). You will also be charged $________ (________) to cover the cost of mailing you this notice. The total amount you will be charged is $________ (________).

Please make arrangements to pay your outstanding balance plus the returned check fee and the cost of mailing this notice as soon as possible. You may make this payment using the following methods:

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Payment is due no later than ________.

Please forward your payment to the following address:

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Feel free to contact me at ________ or ________ if you have any questions or need additional information regarding this matter.

I thank you in advance for your prompt attention to this matter.

Best,

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