This Returned Check Letter Kit effectively informs a customer that a check has been returned marked "insufficient funds." This kit contains three letters to cover various types of situations. The first informs the customer that the check was returned and asks that the customer contact them to resolve the matter. The second lets the customer know that the check was re-deposited and again returned as insufficient. The third letter reiterates that the funds are still outstanding and that the customer must pay with cash or certified funds or the matter will be turned over for collection. All of the letters contained in this Returned Check Letter Kit can easily be tailored to fit your unique situation. This Returned Check Letter Kit includes: Parties: Name of the company and the customer whose check has been returned; Returned Check Information: Letters ranging from a friendly "insufficient funds" letter to a firm letter which informs the customer that payment must be made or further action will be taken. Protect yourself and your rights by using our attorney-prepared forms. This attorney-prepared packet contains: General Instructions Returned Check Letter Kit State Law Compliance: This form complies with the laws of all states