Letter to Customer for Bounced Cheque – Sample Letter for Bounced Cheque Payment
From, The Manager, __________(Name of the Company) __________(Address) Date: __/__/____(Date) To, __________(Name of the Customer) __________(Address of the Customer) Subject: Payment of Order No. _______ (order no.) Dear Sir/Madam, This letter is in reference to your purchase of __________ (product name) bearing order no. ________ (order number) and invoice number __________ (invoice number), dated__________ (Date).