Business-in-a-Box's Notice to Bank to Stop Payment on Check Template

Notice to Bank to Stop Payment on Check Template

Document description

This notice to bank to stop payment on check template has 1 pages and is a MS Word file type listed under our finance & accounting documents.

Sample of our notice to bank to stop payment on check template:

OBJECT: NOTICE TO STOP PAYMENT ON CHECK Dear [CONTACT NAME], You are hereby directed to place a stop payment order and refuse payment upon presentment of the following check: Name of Payee: Date of Check: Amount: Check Number: This stop order shall remain in effect until further written notice. P

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