CANCELLATION OF STOP PAYMENT ORDER

 

 

Date:  _________________________

 

To:  ___________________________

       ___________________________

       ___________________________

 

 

On ________(month & day), ______(year) we advised you to stop payment on the following check:

 

Check No:  _______________________

Dated:  __________________________

Amount:  ________________________

Maker:  _________________________

Payable to:  ______________________

Account No:  _____________________

 

You may now honor and pay said check upon presentment since we are canceling this previously issued stop-payment order.

 

 

By:  _______________________________