Restaurant Bad Check Notice
Restaurant Bad Check Notice
[Date]
Subject: Notice of Bad Check
Dear [Customer Name],
We are writing to inform you that a check you issued to us on [Date] in the amount of [Amount] drawn from [Bank Name] has been returned unpaid due to insufficient funds. This constitutes a violation of our payment agreement.
As per our policy, we require immediate payment of the original amount of [Amount] plus a returned check fee of [Fee Amount]. Please remit the total amount of [Total Amount] to our office within [Number of Days] days from the date of this notice.
Failure to make payment within the specified timeframe will result in further action, including but not limited to legal proceedings to recover the debt and additional fees.
Please note that issuing a bad check is a serious matter and can have legal consequences. We urge you to resolve this matter promptly to avoid any further complications.
If you have any questions or concerns regarding this notice, please contact our office at [Your Company Number].
Sincerely,
[Your Name]
[Your Title]
