Notice of Cheque Returned Due to NSF

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] Your cheque made payable to [NAME OF COMPANY] in the amount of [AMOUNT] has been returned to us for insufficient funds. The bank will not allow us to redeposit the check since it has already been presented on two occasions.

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