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Demand for Stopped Payment

US Territories Demand for Stopped Payment


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US Territories Demand for Stopped Payment

[What is a Demand for Stopped Payment?]

Simply answer the questions below to personalize your Demand for Stopped Payment

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.

This document is accurate and up to date! It was last reviewed by a lawyer in February 2012.


... or customize one below.


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:

Phone Number:

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. 2012):