This apology to receiver of nsf check template has 1 pages and is a MS Word file type listed under our finance & accounting documents.
OBJECT: APOLOGY FOR OUR NSF CHECK Dear [CONTACT NAME], What a bad surprise I had when I received your notice dated [DATE] with our check enclosed marked "insufficient funds". No need to mention that I immediately called my bank. The gentleman I spoke with, [NAME], discovered that the bank had failed to credit our account with a substantial deposit we had made several days prior. The bank has assured me that they will be sending you a formal letter of apology for their error. Attached is our check in the amount of [AMOUNT] t