Tag Archives: Certified

Sample Notice to Customer: Require Certified Check or Cash on Next Order Letter

Notice to Customer: Require Certified Check or Cash on Next Order[DATE, ex. Wednesday, June 11, 1998][NAME, COMPANY AND ADDRESS, ex.John SmithXYZ Inc.1234 First StreetSuite 567Anycity, Anystate  85245]Dear [NAME, ex. John Smith],We thank you for your payment of $[AMOUNT, ex. 5,000.23] for [PRODUCT(S) / SERVICES(S), ex. your order for five Magnaflux compressors]. As you know, we Continue Reading

Demand that Future Payments Be by Certified Check

DearA review of your loan account indicates that you havehad three checks returned unpaid from your bank.While we regret having to take this action, we mustinsist that all future payments on your loan be madewith certified funds. Any payment which is notcertified will not be accepted and will be returned toyou, possibly causing you to Continue Reading