Dishonored Check Placed for Bank Collection

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