Missouri Sample Letter for Applying Check to Accounts
Description
How to fill out Sample Letter For Applying Check To Accounts?
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FAQ
Due to an unexpected emergency that has occurred, I will be unable to make this payment by the [date] I am requesting an extension of [time] to make this payment. If you review my file, I believe you will find that my payments have generally been made in a timely fashion.
On [date], we received your check #[check number] in the amount of $[amount]. Your check was dated [date of check] and was drawn on the [name of bank]. The account was in the name of [name on account holder]. Your bank returned the check to us due to insufficient funds (or because the account was closed).
Dear Sir/Ma'am, This letter is to request you to stop payment of the cheque bearing number-???., dated-???, in favour of (name of cheque holder)???., for the sum of (amount)??.. on its submission due to?? (cheque stop payment reason).
Dear Sir/Ma'am, This letter is to request you to stop the payment of the Cheque bearing no:____, dated:________. It's issued in favour of *cheque holder's name*, for the sum of *amount* As the Cheque is *mention the reason to stop the cheque payment*, I request you to stop the payment with immediate effect.
Example letter I am sick and unable to work. I have claimed benefits and am waiting to hear the outcome of my claim. My situation is unlikely to improve for at least 3 months. I am writing to all my creditors asking for details of the balance outstanding on my accounts.
Dear Sir/Ma'am, This letter is to request you to stop payment of the cheque bearing number-???., dated-???, in favour of (name of cheque holder)???., for the sum of (amount)??.. on its submission due to?? (cheque stop payment reason).
An outstanding check is any check that has not cleared your bank for payment. This includes checks that are outstanding, written-off, stale-dated or returned by the post office. Common terms used include accounts payable, expense, drafts, and vendor payments.
