This is a letter informing a customer that they have tendered a check payment that was not honored. The form contains questions concerning details of the check that was dishonored and the service charge incurred by the customer, as well as contact information of the buyer and seller. How it works:
You will answer a questionnaire giving us the information we need to complete your document.
We will upload your completed document to your secure client portal.
You will be able download your document, print it, out and store the final copy online indefinitely.
Additional instruction for use of the completed document is included in the price.
