Skip to content
Narrow screen resolution Wide screen resolution Auto adjust screen size Increase font size Decrease font size Default font size blue color orange color green color

Sample Business Letters

Home arrow Banking arrow Instructions to Bank arrow Request Bank To Place Stop-Payment on Check
Request Bank To Place Stop-Payment on Check PDF Print E-mail
Written by Business Letters Admin   
Friday, 15 February 2008
[DATE, ex. Wednesday, June 11, 1998]  


[NAME, COMPANY AND ADDRESS, ex.
John Smith
XYZ Bank
1234 First Street
Suite 567
Anycity, Anystate  85245] 


Dear [NAME, ex. John Smith],

I would like to request that a "stop-payment" be placed on the following check{s}: 

CHECK #       AMOUNT        RECIPIENT               DATE            ACCOUNT #

[LIST CHECK NUMBER(S), AMOUNT(S), RECIPIENT(S), DATE(S) AND ACCOUNT NUMBER(S), ex.

12423           $1,203.23      ABC Co.                  5/3/98          2132342-23423]

I hereby authorize the service charge to be deducted from my [savings / checking] account, #[CHECKING ACCOUNT NUMBER].

Sincerely,

[YOUR NAME, ex. Jill Jones]

Last Updated ( Friday, 22 February 2008 )
 
< Prev   Next >

Syndicate