Topic: "Cheque Bounce"
Found 2 verified templates.
Apology Letters
Apology Letter to Customer for Cheque Bounce – Sample Letter of Apology to Client for Cheque Bounce
To, __________, __________ (Recipient’s details) Date: __/__/____ (date) Subject: An apology for cheque bounce Respected sir/ madam, My name is ___________ (name) and I write this letter on behalf of __________ (company name). Please find this letter in regard to the cheque number that was issued to you in the name of ____________ (recipient’s name).
Bank Letters
Letter to the Branch Manager Informing about the Cheque Bounce with No Proper Reason
To, The Branch Manager, ____________ (Name of the bank) ____________ (Branch Address) Date: __/__/____ (DD/MM/YYYY), Subject- Information about the cheque bounce Respected sir, With due respect I would like to inform that I, ____________(Name) holding a ____________ (Saving/Current/OverDraft) account in your branch and I am a regular customer of your bank. This is in regard