Canadian Demand for Stopped Payment
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PDF Demand for Stopped Payment Form

This document is used to demand the payment of sums that were paid by a check which was later stopped or cancelled. If legal action is later initiated to recover the money, this demand letter can serve as evidence in court that the debtor has not attempted to resolve the matter.

More about Demand for Stopped Payment legal forms.

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  • Do not use the '&' (ampersand) and '"' (double-quotation mark) characters.
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Governing Jurisdiction:

Country:

Province:

State:

Payee Information:

The Payee is the person/corporation who received the check.
Name:

Address:

City:

Country:

Province:

State:

Zip:

E-mail:

Add Fax Number?
 Yes No

Fax (e.g. (502) 294-1954):

Is the Payee a corporation?
 Yes No

Payer Information

The Payer is one who wrote the check.
Name:

Address:

City:

Country:

Province:

State:

Zip:

Payer Contact Name:

Do you wish to specify a name to address the letter to?
 Yes No

Contact Name:

Cheque Details:

Check Details:

Amount (e.g. 300.00):

Select the currency:

Dated (e.g. March 4, 2006):

Numbered (e.g. 050):

Bank Name (e.g. Royal Bank):

Payment Information:

How many days does the Payer have to pay (e.g. 14)?

How much does the Payer have to reimburse for bank fees?

Amount (e.g. 20.00):

Select the currency:

How much does the Payer have to reimburse for mailing fees?

Amount (e.g. 5.50):

Select the currency:

Date of Delivery:

Day (e.g. 18):

Month (e.g. December):

Year (e.g. 2006):