Stop Payment

Company Letter Head

Date     :

Name of Bank

(Branch)

Attn.: Current Account Dept

Dear Sir or Madam,

RE : STOP PAYMENT
         A/C NO.: 123456789
_______________________________________________________

We are please to inform that we would like to stop one cheque due to loss during transmitting.                  

The cheque particulars as follow:

                                               

Date             Payee Name                 Cheque No.                 Amount

                       

                       

Your early attention is highly appreciated.

                       

Thank you.

Yours faithfully,

                       

________________

Name

(Director)