REAL ESTATE RENTAL FORM
Leasing Forms and Addendums

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COLLECTION & VIOLATION NOTICES - RETURNED CHECK NOTICE

RETURNED CHECK NOTICE

From:                                                                    

                                                                             

                                                                             

Date:                                                                     

To:                                                                        

                                                                              

                                                                             

Dear                                                                   :

Your bank has returned your check to us in the amount of $                                  . This check was payment for ___________________________________. In addition, this makes your payment late, which disqualifies you for any rent discount or subject to a late charge of. Also, as your rental agreement states, there is a returned check fee for any payment that is returned for non-sufficient funds.

This makes your account past due and delinquent.  You must immediately make arrangements to bring your account current by sending us certified funds (money order or certified check). The total amount now due is:

            Regular rent payment                               $                                                                 

            Loss of discount or late charge           $_                                                              

            Returned check fee                                   $                                                                 

            Total amount due                                        $                                                                 

This amount must be paid within                           days.

Thank you for your prompt cooperation.

Sincerely,

Rental Manager

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