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Cheque Stop Payment Letter Format For Bank - Sample/Template

Cheque stop payment letter is request letter from a bank's customer to its bank to stop making payment on a cheque already issued by that customer.

In case you have issued a cheque in favor of a person or an organization, but later on you decide not to make the payment to the said party, then you have to request your bank not to honor the payment when the cheque is presented to them. This whole exercise is generally referred to as 'Cheque Stop Payment' requests.

You will have to write a letter to your bank requesting the same. Though many a bank these days are also providing this facility through net-banking online/app medium. However, in case of no other alternate mechanism, you can use the following format of the letter to write to the bank.

Please fill in accurate details in the red marked fields and submit it at the branch of the bank.



Sample #1 - Letter by an Individual

Date: dd.mm.yyyy

To
The Branch Manager
(Name of the Bank)
(Address)

Sub.: Request for stop payment of Cheque(s)
Ref: Savings Account No. 12345677654321

Dear Sir/Madam,

I request you to kindly arrange to stop the payment of the cheque bearing no. 123456 dated dd.mm.yyyy issued in favour of (name) for a sum of (amount). The cheque was issued under my savings account bearing number 12345677654321 maintained at your branch.

I would highly appreciate if you can please stop the payment immediately on receipt of this letter and acknowledge with a confirmation towards the same at the earliest.

Thank you for your cooperation!

Yours Sincerely,

 - (sign here) -

(your name)



Sample #2 - Letter by a Company/Organization

Ref: tata/bank/2018-19/007
Date: dd.mm.yyyy

To
The Branch Manager
(Name of the Bank)
(Address)

Sub.: Request for stop payment of Cheque(s)
Ref: Current Account No. 123456789098765

Dear Sir/Madam,

We hereby request you to kindly stop the payment of the cheque bearing no. 123456 dated dd.mm.yyyy issued in favor of (name of the company) for a sum of (amount). The cheque was issued under our company's current account bearing number 123456789098765 maintained at your branch.

We would highly appreciate if you can please stop the payment immediately on receipt of this letter and provide us with a confirmation towards the same at the earliest.

Thank you for your co-operation!

Yours Sincerely,
For (name of the company)

 - (sign here) -

Authorized Signatory

Comments

  1. Subhasmita Chakraborty6/17/2018

    I used it to send the letter to bank and the bank stopped the cheque payment. Thank you for the detailed format!

    ReplyDelete
  2. Abhilash Gaonkar7/25/2018

    Thanks a lot for the template of the letter. I needed the sample #2.

    ReplyDelete
  3. Vikas Jangid8/19/2018

    The letter was useful for me to refer and prepare it for submission to bank.

    ReplyDelete
  4. Daniel8/28/2018

    Thanks mate for the letter format!

    ReplyDelete
  5. Thanks a ton! Bank accepted my letter request.

    ReplyDelete
  6. Thanks you... letter format is very nice.

    ReplyDelete
  7. Thank you so much for the letter

    ReplyDelete
  8. Brijesh Mohan10/24/2018

    Thank you. It was helpful for me.

    ReplyDelete
  9. Sarbottam11/13/2018

    Thanks very much. Bank was also very helpful in accepting my request and stopping the payment.

    ReplyDelete
  10. thnku so much for the guidance

    ReplyDelete
  11. Thank you so much for the guidance

    ReplyDelete

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