Demand for Stopped Payment (USA) - Legal Templates - Agreements, Contracts and Forms

USA 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.

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

Demand for Stopped Payment template free sample

Sample Demand for Stopped Payment

'When I borrowed some money from my friend, he wanted me to sign a Promissory Note. Before coming to your site, I didn't really even know what that was. Thankfully, Documatica explained it, and helped us make one specific to the situation. Both of us were happy that we didn't have to spend an arm and a leg to talk to a lawyer.'

A. Bydgoski (Oklahoma City, Oklahoma)

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Governing Jurisdiction:

This document will be governed by the laws of which nation?

Select a State:

Select a Province or Territory:

Select a State / Territory:

Select a Country:

Select a Region:

Select a State or Union Territory:

Select a State or District:

Select a State:

Select a Region:

Select a Province:

Select a Province or Region:

Select a State or Region:

Select a Division:

Payee Information:

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

Name:

Address:

City:

State/Province:

Country:

Zip:

E-mail:

Phone Number:

Add Fax Number?

Yes

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

Is the Payee a corporation?

Yes

Payer Information

The Payer is one who wrote the check.

Name:

Address:

City:

State/Province:

Country:

Zip:

Payer Contact Name:

Do you wish to specify a name to address the letter to?

Yes

Contact Name:

Cheque Details:

Check Details:

Amount (e.g. 300.00):

Select the currency:

Dated (e.g. March 4, 2024):

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. 2024):

USA Demand for Stopped Payment

USA Demand for Stopped Payment

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Governing Jurisdiction:

Payee Information:

Payer Information

Payer Contact Name:

Cheque Details:

Check Details:

Payment Information:

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

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

Date of Delivery:

Free USA Demand for Stopped Payment Templates