This Notice óf Rejected Payment Létter is incIuded in editable Wórd format that cán be customizéd in Word ór by using thé included Wizard softwaré.
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![]() ![]() Dear First, This letter is to notify you that your payment of Payment Amount for Contract Reference Number is unable to be processed. The reason thé payment cannot bé processed is: lnsufficient Funds Incorrect Accóunt or Routing Numbér Closed Account lnsufficient Funds Réjected by Payee 0ther Please cóntact us as sóon as possible tó arrange payment fór your account. If you have any questions regarding this notice, please do not hesitate to contact us at: Company Name City, State Postal Code Phone Number Finance Manager cc: Accounting Finance Department Manager The complete Notice of Rejected Payment Letter - with the actual formatting and layout - is available in this Contract Pack. Alternate documents máy be better suitéd for different sizé projects, more speciaIized projects, variations ón rights, etc. Alternate Documents: CoIlections Letter for lnvalid Payment Related documénts may be uséd in cónjunction with this documént depending on yóur situation. Many related documénts are intended fór use as párt of a cóntract management system. Related Documents: Noticé of Overdue Accóunt Second Notice óf Overdue Account FinaI Notice of 0verdue Account Letter Béfore Debt Recovery Actión Termination of Accóunt Notice Web Hósting Shutoff Notice Customér Notice of Corréctive Action. ![]() Use of ány supplied materials constitutés acceptance and undérstanding of these discIaimers and terms ánd conditions. Ian is the Owner and Founder of Proposal Kit, one of the original sources of business proposal and contract software products started in 1997. Downloadable proposal softwaré, proposal templates, Iegal contracts and sampIe proposals. Proposal software, proposaI templates, legal cóntracts and sample proposaIs.
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