Sample Letters


Sample Letters » Dealing With Vendors And Suppliers » Payment And Billing

Letter for Notification Of Stopped Check


This letter might be used if the check has not been received, or if there was a mistake with some part of the check.


1234, Main Street
Boston, MA 02123

03/17/05

<Recipient Address Goes Here>

Hello.

<We/I> have stopped payment on check #<number> from <source of check> because <reason>. The check is dated <date> in the amount of <$amount>.

<Optional disposition.> If you have any questions you should <call/write> <person> at <address or phone number>.

Regards,

Jim Karter


encl: <List of enclosed items goes here>



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