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Back to Forms for 'Debtor and Creditor'.

OVERDRAFT CHECK NOTICE

OVERDRAFT CHECK NOTICE

Date: _____________________________

TO: ______________________________

Your check number _____________, in the amount of _________________________ ($__________) has been returned by your bank as non-collectible funds. You must make this check good within ________________ days. Should we not receive such funds promptly, we shall pursue all appropriate legal actions.

_______________________________

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