Date: ____________
To: __________________ (Customer)
On _____________, 19_____, the goods ordered by you on our contract dated
________________, 19____ will be sent to you by ________________ (Carrier) and should arrive at your place of business on or about ____________, 19_____.
Very truly
_______________________________
Date: _____________
To: ________________
Your check in the amount of _______________ (amount), tendered to us on _________, 19____, has been dishonored by your bank.
Unless we receive good funds for said amount within ____ days of receipt of this notice, we shall have no alternative but to commence appropriate legal action for its recovery.
Very truly,
_______________________________
