Notice To Bank To Stop Payment On Check




Bank Officer:

You are hereby directed to place a stop payment order and refuse payment upon presentment of the following check:


Name of Payee: _____________________________

Date of Check: _____________________________

Amount: _____________________________

Check Number: _____________________________


This stop order shall remain in effect until further written notice.


Name of Account: _________________________________

Signature of Account Holder:_________________________

Account Number: __________________________________



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