Answer:
HI~ hope this helps
Name of Consumer
Address of Consumer
City, State, Zip Code
DATE
Name of Bank Manager
Name of Bank
Address of Bank
City, State, Zip Code
RE: request to stop payment on lost cheque number NUMBER on account number NUMBER
Dear Name of Bank Manager:
This letter is a formal request that you do not give payment on cheque number NUMBER. It was written on DATE to Name of Payee for the amount of AMOUNT. Kindly treat this cheque as cancelled if it is presented for payment. I have issued a new cheque to the payee.
Thank you.
Sincerely,
Signature of Consumer
Printed Name of Consumer
Credits to: Andre Bradley