Bad Check Notice Template | CSH103-1

Bad Check Notice Template Word

Are you tired of dealing with bounced checks? Do you want to take action against those who have given you bad checks? Look no further than the Bad Check Notice Template Word from Bizmanualz.

This template is designed to help you easily create a notice to send to individuals or businesses who have given you a bad check. With customizable fields for the recipient’s name and address, the amount of the bad check, and the date it was written, you can quickly and easily create a professional-looking notice that clearly outlines the consequences of not making good on the bad check.

Using the Bad Check Notice Template Word can help you save time and money by avoiding the need to hire a lawyer or spend hours drafting a notice from scratch. Plus, it can help you protect your business by letting others know that you take bad checks seriously and will take legal action if necessary.

Whether you’re a small business owner or an individual who has been the victim of a bad check, the Bad Check Notice Template Word is an essential tool for protecting your financial interests. So why wait? Download your copy today and start taking action against those who have given you bad checks.

Bad Check Notice Template

The Bad Check Notice Template deals with redeposited checks. In the event a redeposited check is returned or if sufficient funds do not exist to cover the check, the Credit Manager should contact the issuer by phone to report the problem to discuss how the matter will be resolved.

Issue a formal notice, CSH103-1 BAD CHECK NOTICE, via certified mail with a return receipt requested to ensure the customer has received the notice and understands the seriousness of the matter.

Normally, when a check is redeposited more than once, the customer will be assessed a handling fee. Any exception to this rule must be granted in writing by the Accounting Manager.

Bad Check Notice Template Details

Pages: 01
Words: 131
Format: Microsoft Word 2013 (.docx)
Language: English
Manual: Accounting Manuals Template
Category: Cash
Procedure: Problem Checks Procedure CSH103
Type: Form