Notice of Bad Cheque Due to Non-sufficient Funds

About this template:

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 may help too https://smallbiztrends.com/2017/05/small-business-debt-collection.html

Excerpt:

Dear [CLIENT NAME] You are according to law hereby notified that your cheque dated [DATE] drawn on the [BANK NAME] of [PLACE] in the amount of [AMOUNT] has been returned unpaid with the notation that payment has been refused because of non-sufficient funds. Within [NUMBER] days from the receipt of this notice you must pay or tender to us sufficient money to pay the instrument in full.

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