__________ (Sender’s Details)
__________ (Company Name)
__________ (Company Address)
Date: __/__/____ (Date)
_________ (Customer’s Name)
_________ (Customer’s Address)
Subject: Request for new cheque
This is in reference to the cheque_______ (cheque no.) dated __/__/____ (date) amounting________ (Cheque amount), please note cheque ________ (got damaged/ misplaced) before we could deposit same for clearing.
Hence, we request you kindly arrange the issuance us a new cheque.
Regret the inconvenience caused.
_____________ (Your Name)
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