To: _________________
You are hereby notified that ________________ (Creditor) has sold and transferred to the undersigned all rights to its claim against you in the amount of ____________.
You are further notified to direct all payments to the undersigned to insure credit for payment.
______________________________
Name
______________________________
______________________________
Address
Dear
Your check made payable to ___________________________ (name of firm) 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.
Would you please bring the amount of the check, plus the _________ (amount) fee as our service charge for returned checks, to the manager’s office at:
_______________________________ (name of firm)
________________________________________________________ (address)
__________________________________________________ (city, state, zip)
We must ask that this amount of ___________________ be paid by cash, certified check, or money order.
If you have any questions, you can contact me
