August 3, 2007, Newsletter Issue #99: Dishonored Check Placed for Bank Collection

Tip of the Week

For dishonored NSF checks placed for bank collection, send the following debt collection letters:
Date:
To:

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:

Amount:

Drawee Bank:

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 ____________________________.

Sincerely,
Name of Business

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