ACCOUNT_FIRST_NAME  ACCOUNT_LAST_NAME

ACCOUNT_ADDRESS_SINGLE_LINE

ACCOUNT_PHONE_NO ACCOUNT_EMAIL

To ADDRESSEEFIRST ADDRESSEELAST, 

ADDRESSEEADDRESS

01 May 2024

 

Dear [Mr / Mrs / Ms] ADDRESSEELAST,

The PAYEE informed me that you have refused payment of my cheque number NUMBER for SUM. The returned cheque is marked MARK.


As there appears to have been ample time for you to collect and credit the sums due on the cheques paid in, please let me know why payment of cheque number NUMBER was refused.

........................................