Cheque Return Letter
CHEQUE RETURN LETTER
[Date, Month, Year]
To
[Cheque Issuer Name]
[Address line 1]
[City, State, Pin Code]
Sub: Request for payment
Dear Sir/Madam
I regret to inform you that your cheque no. __________________ in favor of _________________________ for the amount of Rs. ________________ was presented for payment this day through (name of the bank) and payment has been unfortunately refused by the Drawer Bank with the endorsement – “[Funds not sufficient]” vide [Returning Memo No. ] on [Cheque Return Date].
In these circumstances, I request you to pay me the above mentioned amount of Rs. [Cheque Amount] at the earliest.
Yours Truly,
For <NAME OF COMPANY>
[Cheque Payee Name & Address]