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Cancellation Of Stop-Payment Order
CANCELLATION OF STOP-PAYMENT ORDER
Date: [Date of Order]
To: [First Name of bank official] [Last Name of bank official]
Dear [Mr./Mrs.] [Last Name of bank official],
On [Original date of stop payment] we advised you to stop payment on the following
check: [Check Number]
Check Number: [Check Number]
Dated: [Date of check]
Amount: [Amount]
Maker: [Maker]
Payable to: [Payable to]
Account Number: [Account Number]
You may now honor and pay said check upon presentment since we are canceling this previously issued stop-payment order.
Account No. [Account Number]
By: [Account holder's name]