Wirte an email for canceling a cheque.

HI~ hope this helps

Name of Consumer

Address of Consumer

City, State, Zip Code

DATE

Name of Bank Manager

Name of Bank

Address of Bank

City, State, Zip Code

RE: request to stop payment on lost cheque number NUMBER on account number NUMBER

Dear Name of Bank Manager:

This letter is a formal request that you do not give payment on cheque number NUMBER. It was written on DATE to Name of Payee for the amount of AMOUNT. Kindly treat this cheque as cancelled if it is presented for payment. I have issued a new cheque to the payee.

Thank you.

Sincerely,

Signature of Consumer

Printed Name of Consumer

Credits to: Andre Bradley

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judge is the correct answer