NOTICE OF RETURNED CHECK
Date:
__________________________
Tenant:
___________________________________________
Street
Address: ____________________________________
Dear
Tenant:
Your rent check dated ____________ in the amount of $ _________ has been returned to me for non-sufficient funds.
This payment needs to be resubmitted immediately to cover your rent and to avoid further charges.
Please pay the amount of the check, plus the $_______ fee to cover the bank service charge for returned checks
I must ask that this amount of $ ______________ be paid by either cash, certified check, or money order.
If you have any questions, you can contact me at the below telephone number during office hours.
Thank
you for your assistance in this matter.
Sincerely,
___________________________________
Landlord
___________________________________
Phone
Copyright
2000 US Landlord. All rights reserved. Visit www.USLandlord.com
for tenant credit reports, rental forms and more.
|