NSF Check and Late Fee Notice
NOTICE OF NSF CHECK CHARGE AND LATE FEE OWED

[ADDRESS]
[CITY/STATE/ZIP]

Date: [DAY], [MONTH], of [YEAR]

To: [TENANT NAME]
[ADDRESS]
[CITY/STATE/ZIP]

RE: Unit # [UNIT NUMBER]

We are sorry to inform you that [BANK NAME] has notified us that your check [CHECK NUMBER], in the amount of $[CHECK AMOUNT], is drawn on insufficient funds. If you recall from the rent agreement, all rent payments must be received by us on the first of every month. A $[LATE FEE AMOUNT] fee will be assessed for rent payments received after the first of every month.

We also require a $[RETURN PENALTY] returned check fee in addition to the original amount.

Please remit:

Rent Due........................... $[RENT AMOUNT]
Late Fee............................. $[LATE FEE AMOUNT]
NSF Fee............................ $[RETURN PENALTY]
TOTAL............................. $[TOTAL OWING]

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