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    Demand Letter

    Uploaded by

    ulonggwapo
    This letter is a formal notice informing the recipient that checks they issued were returned due to insufficient funds or a closed account. The sender has repeatedly requested payment for the returned checks but has not received repayment. Unless full payment is received within 10 days, the sender will take legal action to recover the amount owed plus interest and legal fees.

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    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd

    Demand Letter

    Uploaded by

    ulonggwapo
    159 views1 page
    This letter is a formal notice informing the recipient that checks they issued were returned due to insufficient funds or a closed account. The sender has repeatedly requested payment for the returned checks but has not received repayment. Unless full payment is received within 10 days, the sender will take legal action to recover the amount owed plus interest and legal fees.

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    demand letter

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    This letter is a formal notice informing the recipient that checks they issued were returned due to insufficient funds or a closed account. The sender has repeatedly requested payment for the returned checks but has not received repayment. Unless full payment is received within 10 days, the sender will take legal action to recover the amount owed plus interest and legal fees.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    159 views1 page

    Demand Letter

    Uploaded by

    ulonggwapo
    This letter is a formal notice informing the recipient that checks they issued were returned due to insufficient funds or a closed account. The sender has repeatedly requested payment for the returned checks but has not received repayment. Unless full payment is received within 10 days, the sender will take legal action to recover the amount owed plus interest and legal fees.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
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    May 20, 2013 Name Address This letter will serve as formal notice to you that the checks

    you have issued to me have been returned by the bank for insufficient funds/account closed (Please see attached photocopies of said checks). You have failed to repay the amount despite my repeated requests for payment. Unless you pay the above amount in full within ten (10) days of the date of this letter, I will be forced to exercise whichever rights and remedies I have under the law to enforce such payment, including but not limited to institution of legal proceedings against you to recover the above amount, together with accrued interest and legal expenses. Yours truly, John Cruise

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