2 Sample Letters from Bank to Customer
1. Letter from Bank to Customer to Repay Overdue Loan Dear Sirs,Your loan of ____________ (Amount) of ____________ (Date) fell due for repayment on ____________ (Date). The same has not been cleared until today. It is possible that you might have sent a cheque and the same is in transit but in case it is not so, please send your remittance per return of post. ADVERTISEMENTS: Yours faithfully, (Your Name) Manager 3. Letter from Bank to Customer Requesting the Customer to Close his Account Dear Sirs,I regret to say that I have today returned your Cheque No. ____________ dated ____________, for ____________ (Amount) issued in favour of ____________ (Company Name), as unpaid owing to lack of sufficient funds in your account. This, however, is not the first instance as during…