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BNET Business Dictionary
- Check
- an order in writing requiring the banker to pay on demand a certain sum in money to a specified person or bearer. Although a check...
- Check definition on BNET »
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- Bad Check: Notice Of First Return
- This template is for bad check with notice of first return.
- Tools & templates
- Bad Check: Notice Of Second Return
- This template is for bad check with notice of second return.
- Tools & templates
- Bad Check: Basic Form Letter
- This template is for bad check with basic form letter.
- Tools & templates
- Bad Check: Turning Over For Collection
- This template is for bad check with turning over for collection.
- Tools & templates
- Check 21 Becomes Law, Allows Speedier Electronic Settlements
- This paper represents an article where check21 will enable speedier transactions & processing of checks. This would be a major technological change which will enable the bank to substitute electronic check images for paper checks for the clearance and settlement process. Under an electronic automated system once the check is...
- White papers
- Bad Check: Notice Of First Return, Certified
- This template is for bad check with notice of first return, certified.
- Tools & templates
- Notification Of Stopped Check
- Use this template in case if the check has not been received, or if there was a mistake with some part of the check.
- Tools & templates 2008-01-01
- Check Returned First Occurrence
- Use this template as a courtesy letter for let the customer know that his check bounced. In most cases the funds are available when the check is sent in a second time. If the check is returned a second time, this letter then serves as a first warning. Be sure...
- Tools & templates 2008-01-01
- Notice To Bank Of Erroneously Bounced Checks
- Use this template to notify your bank that they have bounced one or more of your checks despite your having sufficient funds to cover them.
- Tools & templates 2008-01-01
- Returned Check Second Occurrence
- Use this template to inform the customer that his/her check has returned for second time due to insufficient funds. If a check is returned a second time, your customer may be having financial difficulties, or he may simply be out of town on an extended trip. In either case the...
- Tools & templates 2008-01-01
- New Check Is Enclosed
- If in case the firm has not received your check, use this template to inform the firm that you are enclosing the new check.
- Tools & templates 2008-01-01
- Check Is In Mail
- Use this template to answer the letter from the firm which was concerned about your check, by informing them you have the records for the sent check and if it has not received by the firm you will replace it by another one.
- Tools & templates 2008-01-01
- Return Product Acknowledgement: Check Enclosed, No Return Fee
- Use this template to inform the customer that you are enclosing the check for the product returned by him/her, by not applying any return fee.
- Tools & templates 2008-01-01
- Return Product Acknowledgement: Check Enclosed, Return Fee Applied
- Use this template to inform the customer that you are enclosing the check for the product returned by him/her, by applying the return fee.
- Tools & templates 2008-01-01
- Request Apology For Failing To Honour Check
- This template is used to inform the bank that because of the error done by the clerk your check was not honored and to demand the letter confirming that there was bank's error.
- Tools & templates 2008-01-01
- Returned Check, Letter #2
- Use this template to inform the customer about his/her check has not processed by the concerned bank with mentioning the reason because of which the check has not processed and hence you are enclosing it with this letter and returning to him/her.
- Tools & templates 2008-01-01
- Notice To Customer: Overpayment, Check Enclosed
- This template is used as a notice to customer about he/she have made over payment, and to inform that you are enclosing the check for the overpaid amount.
- Tools & templates 2008-01-01
- Returned Check, Letter #3
- Use this template to inform the customer about his/her check has not processed by the concerned bank and this is happening for several times and you are in mood to warn the customer about if the matter has not solved as soon as possible you are going to take legal...
- Tools & templates 2008-01-01
- Change Of Address Awaiting Refund
- Because of change in address you are not receiving any checks and you want to bring this thing in notice. Here is a template that will help you in it.
- Tools & templates 2007-12-01
- Request For Replacement Of Check On Pending Order
- If you found some issue with check that customer has sent you, and have returned it back. Now you want to request for new check, then this template will help you out in it.
- Tools & templates 2007-12-01
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