Your check made payable¹ to     [name of firm] in the amount of $         has been returned to us for insufficient² funds.  The bank will not allow us to redeposit the check since it has already been presented on two occasions.

　　Would you please bring the amount of the check， plus the $10.00 fee for our service charge for returned checks， to the manager's office at：

　　[name of firm]

　　[address]

　　[city，state，zip]

　　We must ask that this amount of $        be paid by either cash， certified³ check， or money order.

　　If you have any questions， you can contact me at the above telephone number during office hours.  Thank you.