July 01, 2009: Blitz Document v.4.7

April 20, 2009: Blitz Document v.4.6

March 5, 2009: Blitz Document v.4.5

February 16, 2009: 'Rental Agreement' template

February 2, 2009: 'Promissory Note (2)' template

January 23, 2009: 'Permission to Use Copyrighted Material' template

January 16, 2009: 'Notice of Election to Cancel Contract' template

December 1, 2008: 'Independent Contractor Agreement (2)' template

November 10, 2008: 'General Noncompetition, Nondisclosure and Nonsolicitation Agreement' template

November 3, 2008: 'Specific Release' template

...

February 23, 2001: Blitz Document v.1.0

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Date:	Saturday, July 11, 2009
To:	[TITLE] [NAME] [STREET] [CITY], [STATE] [ZIP CODE]
From:	[NAME] [COMPANY NAME] [STREET] [CITY], [STATE] [ZIP CODE]

Dear [TITLE] :

Payment on your check no. 111-12, in the amount of One Hundred Twenty-Three Dollars and Forty-Five Cents ($123.45), tendered to us on Friday, May 02, 2008 has been dishonored by your bank.

We have verified with your bank that there are still insufficient funds to pay the check.

Accordingly, we request that you replace this check with a cash (or certified check) payment for the amount stated below.

Unless we receive good funds for said amount within ten (10) business days, we shall immediately commence appropriate legal action to protect our interests.

Upon receipt of replacement funds we shall return to you the dishonored check.

If you have any questions, or wish to pay by credit card or make alternate payment arrangements, feel free to call us at [PHONE].

Total Amount Due:	$123.45

Sincerely,

_______________________________

[NAME]

[JOB TITLE]

Certified Mail; Return Receipt Requested