BAD CHECK NOTICE FORM

Date:

To:

Dear

            Payment on your Check No.            in the amount of $                 , tendered to

us on                                            , 19     , has been dishonored by your bank. 

We have verified with your bank that there are still insufficient funds

to pay the check.

            Accordingly, we request that you replace this check with a cash (or

certified check) payment.

            Unless we receive good funds for said amount within  days, we shall

immediately commence appropriate legal action to protect our interest.  Upon

receipt of replacement funds we shall return to you the dishonored check.

                                                                        Very truly,

Certified Mail, Return Receipt Requested.