__________(Name of the Account Holder)
The Branch Manager,
__________(Name of the Bank)
__________(Name of the Branch)
Subject: Application for not clearing cheque
With due respect, my name is __________(Name of the Account Holder) holding account number __________ (Mention Your Account Number). I am writing this letter to inform you that have issued a cheque in favour of __________(Name of the Payee, could be a party/ individual/ company) for the sum amount of __________(Mention Amount) on date ________(Date).
I request you to kindly stop payment of the cheque __________(Mention cheque number) due to __________(Reason to stop the payment – Already paid via other platform/ cheque lost /cheque alteration, any other reason).
Therefore, I would like you to stop the payment immediately. Kindly confirm that you will take the necessary action and do the needful as soon as possible.
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