For dishonored NSF checks placed for bank collection, send the following debt collection letters:
I enclose and place with you for collection and credit to our account the below identified check previously returned to us due to insufficient/uncollected funds.
Check signed by:
Date of Check:
Account Number of Check Signer:
Please charge our account your service fee for processing this check on a collection basis. We would also appreciate notification when the check clears, or return the check to us should it remain uncollected. Our account number is ____________________________.
Name of Business
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