This request for replacement of check on pending order template has 1 pages and is a MS Word file type listed under our credit & collection documents.
OBJECT: REQUEST FOR REPLACEMENT OF CHECK ON PENDING ORDER Dear [CONTACT NAME], This notice is to acknowledge the receipt of your check for your pending order of [PRODUCTS AND QUANTITY]. Thank you very much. Unfortunately, it appears that this check is not drawn in accordance with our contractual terms for payment and we are, therefore, returning it to you. Would you please authorize the issuance of a replacement check in accordance with the provisions for payment, which are [DESCRIBE]? We are most anxious to deliver your [S