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Notice Of Returned Check Date: Company Name: Address: City_______________ Zip______State: Dear Tenant: Street Address: City_______________ Zip______State: Dear Tenant: Your rent check dated: (MMDY) in the amount of $ ______has been returned to me for non-sufficient funds. This payment needs to be resubmitted immediately to cover your rent and to avoid further charges. This is the agreed upon charge, for checks returned NSF or non-sufficient funds, in paragraph ______ of your lease agreement. Please pay the amount of the check plus the $_______ fee to cover the bank service charge for returned checks immediately. If you do not respond within the grace period of your lease, _____ days, we may consider this non payment of rent and take further action. We appreciate your tenancy and if you have any questions please feel free to call us at ______-____ during business hours. I must ask that this amount of $ ______________ be paid by either certified check, or money order. Again if you have any questions, please contact: ________at the below telephone number during office hours. Sincerely, ___________________________________________________________________ Owner/Manager Date:
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