Bounced check letter Posted on BoB Message Board 11/27 by candlesforbecky: Consultant Name Consultant address City, State, Zip Date Customer Name Customer address. City, State, zip Dear Customer, I have received your check # ___ in the amount of $___ back from my bank unpaid due to insufficient funds. Please remit the amount of the check plus a $10.00 service fee incurred by my bank, by money order or cashiers check only to me as soon as possible. If you need to make a payment arrangement please contact me as soon as possible so that an adequate arrangement can be made. Thank you for your attention to this matter and I hope that you are pleased with the item you ordered from (Hostess) Candle Show! If you have any questions please feel free to contact me. Check # $____ Service Fee $____ Total due $____ Thank You, Consultant Independent PL Consultant Phone # Email: ** This is an attempt to collect a debt. Any information obtained will be used for that matter.