33+ Cheque Stop Payment Letter Sample

The cheque was issued under our companys current account bearing number. Make sure your emails convey the right tone before you hit Send.

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Check Number Check Number Check Date Check Date Amount Check Amount Payee Payee name My Account Number account number In case the check has been already cleared please inform me immediately.

33+ cheque stop payment letter sample. Letter of Payment Due Sample. Request to stop payment on lost check number NUMBER on account number NUMBER Dear Name of Bank Manager. This cheque was issued to our vendor Name and address amounted Amount of money and it was snatched on the road last evening from our employee.

Maintained at your branch. A cheque stop payment letter usually contains information about the cheque issuer bank account information beneficiary of the cheque and reasons for stopping the payment. It was written on DATE to Name of Payee for the amount of AMOUNT.

Kindly treat this cheque as cancelled if it is presented for payment. It is therefore requested to stop payment to the aforesaid party against the cheque when presented to your bank. The cheque has been lost by the party which was conveyed to us today in the morning.

The above referred cheque has been lost by them him. You are requested to make Stop-Payment of the cheque. Make sure your emails convey the right tone before you hit Send.

Covering Letter for Cheque Payment enclosed Sample When you are sending across a cheque to a party to whom either a certain sum of money is outstanding for payment from your side or you are making an advance payment for some purpose then instead of just sending across the cheque - you can also enclose a covering letter along with it. Stop Payment Cheque Bearing Number _________ Cheque Number Dear Sir We are maintaining a savings bank account in your bank with ac. Below is a sample request letter to a bank to stop the payment on a check.

Rupees Only issued by us in favor of Mr. We deposited the cheque for the 2nd time on DDMMYYYY and it was returned to us again. This letter is a formal request that you do not give payment on check number NUMBER.

It is a formal business letter and very short. If you do not have a good faith dispute with me and fail to pay 1 the full amount of the check in cash 2 a bank service charge of an amount not to exceed 25 for the first check written for which payment was stopped and an amount not to exceed 35 for each subsequent check written and then stopped before payment and 3 the costs to mail this letter within 30 days after this letter was mailed you could be. Bank Name Branch Code.

Stop Payment of Cheque Letter Format 2. Chong This letter is to notify you that you are now 60 days behind payment on your store credit account with Allied Shopping. You were sent a previous reminder on February 06 2013 that payment was due and that you were a week behind.

Issued in favor of name of the person organisation for a sum of amount. On behalf of CompanyInstitute name I am writing to request for stop payment of our cheque number 000-111-222. This is to bring to your kind attention that we had presented a cheque of _____ Amount In Words to our _____ Supplier Name on _____ Date.

Respected Sir This letter is to inform you that the payment made by your organization to us dated DDMMYYYY of amount _____ has been returned due to insufficient funds in the bank account. This letter is a formal request that you do not give payment on cheque number NUMBER. This is due immediately including interest charges.

Ad Learn how to write great emails with Grammarly. Stop Payment We request you to kindly stop the payment of the cheque No. If you do not have a good faith dispute with me and fail to pay 1 the full amount of the check in cash 2 a bank service charge of an amount not to exceed 25 for the first check written for which payment was stopped and an amount not to exceed 35 for each subsequent check written and then stopped before payment and 3 the costs to mail this letter within 30 days after this letter was mailed you could be.

Request to stop payment on lost cheque number NUMBER on account number NUMBER Dear Name of Bank Manager. Name of client employee. Issued against our company Bank Account Number 123-456-789 Address and branch name.

So kindly stop the payment with immediate effect. Nepal Limited called hereinafter Bank to the Bank to stop payment of any cheques bearing the details provided overleaf issued under the signature of the Customer and presented to the Bank for. Dear name I hereby request you stop payment for a check issued from my account recently.

Stop Payment Letter Sample. Unfortunately the transaction with this party has been cancelled subsequently for certain obvious reason and accordingly I have not to pay anything to the party against the above cheque already issued by me. The Branch Manager Place.

Ad Learn how to write great emails with Grammarly. It was written on DATE to Name of Payee for the amount of AMOUNT. - dated ddmmyyyy for Rs.

A cheque stop payment letter is just a request and it is the. We hereby request you to kindly stop the payment of the cheque bearing no. 422008 72533 AM.

Cheque stop payment letter is a formal letter presented to the cheque issuers bank to request stop payment on a cheque issued by mistake. It clearly states the facts and requests that payment. Letter regarding the bounced cheque.

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