Sample Letter From Customer To Bank To Stop Payment Of A Lost Cheque

(Date)

To,
The Branch Manager,
(Bank Name)
(Address)

Sir,

This is to bring to your kind attention that we had pre­sented a cheque of ____________ (Amount) (In Words) to our ____________ (Supplier Name), on ____________ (Date). The cheque has been lost by the party which was conveyed to us today in the morning. You are requested to make “Stop-Payment” of the cheque. The cheque No. is _________ which stands cancelled as on date.

Your early action will be highly appreciated.

Thanking you

Yours Sincerely,
(Company Name)