Check, Stop Payment

Download in Word Format Here

Check, Stop Payment

Date:

Dear Sir or Madam:

You are hereby directed to stop payment on the following check under the name: ____________________________.

Account number: ____________________

Check number: ______________

Amount of the check: $______________.

Payee of the check: __________________________________________

This order is made under and subject to the provisions of Section 4-403 of the Uniform Commercial Code of the State of ___________.

I have just cause for this Stop Payment under federal and state laws.

Yours very truly,

______________

Signer on Account

cc File and Payee on Check