SECOND DEMAND LETTER

SECOND DEMAND LETTER. Date: Name of Payor. Address on Check. Re: Second Notice and Demand for Payment of Returned Check. Dear: On (date) , we informed you we received a check payable to this school containing your name and address in the sum of $_____, drawn upon (bank or institution) , account # _____. This check contained identification information which was used to identify you as the … ................
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