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March 11, 2014


Contact Name
Address
Address2  
City, State/Province
Zip/Postal Code



OBJECT: NOTICE TO STOP PAYMENT ON CHECK


Dear [CONTACT NAME],

You are hereby directed to place a stop payment order and refuse payment upon presentment of the following check:          

     Name of Payee:        

     Date of Check:        

     Amount:          

     Check Number:        

This stop order shall remain in effect until further written notice. Please advise if this check has been previously paid, and the date of payment.


        
Name of Account

        
Account Number


                                    This form should be reissued after six months.

Sincerely,




[YOUR NAME]
[YOUR TITLE]
[YOUR PHONE NUMBER]
[YOUREMAIL@YOURCOMPANY.COM] 


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