Stopped Check Letter
This Stopped Check Letter informs a company or individual (such as a landlord) that payment on a particular check was stopped. This letter sets out the check number and a brief explanation as to why the check was stopped. A written Stopped Check Letter will be helpful if there are questions regarding the payment by check on the account.
This Stopped Check Letter includes:
- Recipient/Account Number: The name of the company or individual to whom the check was written and the account number for which payment was being made;
- Stop Payment Information: Sets forth the check number and an explanation as to why payment was stopped.
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This attorney-prepared packet contains:
- General Instructions
- Stopped Check Letter
State Law Compliance: This form complies with the laws of all states
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Product Specifications
| Product |
Stopped Check Letter |
| State |
All |
| Pages |
3 |
| Dimensions |
Designed for Letter Size (8.5" x 11") |
| Printer compatibility |
Designed to print on all ink-jet and laser printers |
| Sample |
Available (requires Flash plug-in) |
| Editable |
Yes (.doc, .wpd and .rtf) |
| Format |
Microsoft Word Adobe PDF WordPerfect Rich Text Format
|
| Platform |
Windows Compatible
Mac Compatible
Linux Compatible |
| Availability |
In Stock. Instant Download |
| Usage |
Unlimited number of prints |
| Product number |
#32865 |
| Download time |
Less than 1 minute (approx.) |
| Document Access |
Via secret online address
Email with download links
Email with attachment upon request |
| Refund Policy |
60 days, no-questions asked, 100% money back guarantee |
| Support |
Customer support 1-800-959-5899
Online support
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