Read this tip to make your life smarter, better, faster and wiser. LifeTips is the place to go when you need to know about About Debt Collection Letters and other Collection Agency topics.
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