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Dishonored Check Placed for Bank Collection

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What kind of debt collection letters should be sent for NFS checks?

Dishonored Check Placed for Bank Collection

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:


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 ____________________________.

Name of Business



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