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Letter to the Client informing about his bad Cheque.


This is to inform you that the cheque number ___(number) dated _______, l9__ (date) drawn to me in the amount of _____ (amount) has been returned from the bank with the notation "No Funds." 

Well, I understand that all make mistakes when it comes to bank accounts.Moreover, it being festive season, I am sure that this mistake was just an oversight, and not intentional.

Kindly rectify the situation at once and send me immediately a certified cheque for ______ (amount) plus _____ (amount) for protest charge (statementenclosed) for which I was required to pay.

Your promptness will enable me to readjust your Account with the bank and return your original cheque.

Yours truly,



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