[Your Name] [Your Address] [City, State, ZIP Code] [Email Address] [Phone Number] [Date] [Recipient's Name] [Recipient's Address] [City, State, ZIP Code] Subject: Return of Check Missing Signature — [Check Number/Reference Number] Dear [Recipient's Name], I hope this letter finds you well. I am writing in regard to the check that I recently issued to you, dated [date]. It has come to my attention that the check was inadvertently sent without my signature. I apologize for any inconvenience that this may have caused you. I assure you that it was a genuine oversight on my part. To rectify this situation, I kindly request that you return the aforementioned check. Once I have received the check, I will promptly reissue a new one with the missing signature. Rest assured, I will take extra precautions to avoid any potential errors in the future. Please return the check, along with this letter, using the enclosed self-addressed envelope. It is essential that the check is returned in its original condition, as any damage or alterations may further delay the process. Additionally, kindly include a brief note specifying the reason for the return. Should you have any questions or concerns, please do not hesitate to contact me directly at [phone number] or [email address]. I deeply regret any inconvenience or delays this may cause you and appreciate your understanding. Thank you for your prompt attention to this matter, and I apologize once again for the oversight. Yours sincerely, [Your Name]
Para su conveniencia, debajo del texto en español le brindamos la versión completa de este formulario en inglés. For your convenience, the complete English version of this form is attached below the Spanish version.Riverside California Ejemplo de carta para devolución de cheque con firma faltante - Sample Letter for Return of Check Missing Signature
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FAQ
- Devolucion de ECHEQ al librador ordenada por el tenedor legitimado a la entidad financiera de la cual este ultimo es cliente. La tramitacion referida a las cancelaciones de los cheques rechazados debe ser realizada ante los bancos operativos girados y comunicada luego por los mismos a este Banco Central.
La tramitacion referida a las cancelaciones de los cheques rechazados debe ser realizada ante los bancos operativos girados y comunicada luego por los mismos a este Banco Central.
Los cheques pagados a partir de los 91 dias corridos de la fecha de rechazo, se daran de baja a los dos anos de la fecha de cancelacion, en la medida en que hayan sido informados por la entidad. 4. Los cheques no cancelados se daran de baja a los 5 anos de la fecha de rechazo.
¿Cuales son las causas por las cuales el banco puede rechazar el pago de un cheque? Fondos insuficientes en la cuenta del titular. Falta de firma del librador. La firma del librador es distinta a la registrada por el banco.
Si lo paga, aun cuando usted no tiene el dinero en la cuenta, el banco pudiera cobrar un cargo por "sobregiro". Si el banco devuelve el cheque sin pagarlo, le podria cobrar un cargo por "cheque rebotado" o "insuficiencia de fondos".
Entre ellos se encuentran: falta la firma de quien emite el cheque, la firma no es igual a la que se tiene registrada, falta la antefirma del apoderado legal de la institucion que lo expide, la firma esta registrada por otro apoderado legal, falta la firma de recibido por parte de quien lo cobra.
ARTICULO 1° El librador de un cheque rechazado por falta de fondos o sin autorizacion para girar en descubierto o por defectos formales, sera sancionado con una multa equivalente al cuatro por ciento (4%) del valor del cheque, con un minimo de cien pesos ($ 100) y un maximo de cincuenta mil pesos ($ 50.000).
Motivos de rechazo de cheques Falta de sello. Falta de firma. Firma desigual. Mal girado: no existe fecha, montos desiguales numeral y literal.
El cheque debe ser cobrado dentro de los 30 dias. Vencido ese tiempo sin haberlo cobrado, puede ser revocado por el girador (con una carta al banco). Una vez revocado, el banco ya no paga el cheque aunque existan fondos.
