Request Apology due to Bank’s Error in NSF Cheque
Use this template to request an apology where clerical error on the bank’s part has caused an issue with regards to your credibility with suppliers etc.
Use this template to request an apology where clerical error on the bank’s part has caused an issue with regards to your credibility with suppliers etc.
Use this document to notify the recipient that their cheque has been returned due to NSF and they must find an alternative. See many other finance and accounting documents which you can use in your business here https://www.templateguru.co.za/templates/finance-accounting/ And these useful tips on successfully collecting money as a small business Read more…
Asking the bank to stop payment on a cheque? Try this template. See other finance and accounting templates here https://www.templateguru.co.za/templates/finance-accounting/
Using an escrow payment? An escrow facility serves as security to transactions process between a buyer and a seller. Try this template. See other finance and accounting templates here https://www.templateguru.co.za/templates/finance-accounting/