Tag Archives: Late Cheque Payment

Sample Authorization Letter for Collection of Cheque Book

Authorization letters are written for the purpose of security and reassurance to the enabler that they only let the authorized person by the actual owner of the property have the property. these letters are written quite often in formal settings and banks. If you want to write one and have been wondering how to write it. We have provided you with a few sample authorization letters that you ab easily follow while writing your own. If you have any similar requests you can leave those in the comment section.

Sample Authorization Letter for the Collection of Cheque-Book

To,

Mr. Himesh.

MBH National bank,

New Dehli, India.

Subject: Authorization Letter For Collection of Cheque-Book

Hi Sir,

I Rajesh Verma was supposed to collect my cheque book from your office but due to unfortunate circumstances, I can not come to collect it by myself. I have an important meeting and I can not leave. However, I am sending you Mr. Akshay Khanna to collect my checkbook on my behalf. He has his CNIC and this letter with you with his name to reassure you that he had come on my behalf.
kindly after checking his credentials and the CNIC no (325841-2564-1) named on Mr. Khanna provide him with my checkbook. Thanks.

Rajesh Verma

Account no: 25641811.

Check Book Collection Authorization Letter

[Your Name]
[Your Address]
[City, State, Zip Code]
[Email Address]
[Phone Number]

[Recipient’s Name]
[Recipient’s Address]
[City, State, Zip Code]

Subject: Authorization Letter for Collection of Books

Dear [Recipient’s Name],

I, [Your Name], hereby authorize [Authorized Person’s Name], to collect books on my behalf from [Library Name] located at [Library Address]. This authorization is granted for the purpose of obtaining the books I have previously borrowed from the library and are currently overdue. Due to [mention your reason if applicable, e.g., personal commitments, illness, etc.], I am unable to collect the books in person.

I kindly request that you release the following books to [Authorized Person’s Name]:

  1. [Book Title 1]
  2. [Book Title 2]
  3. [Book Title 3]

I understand that my authorized representative may need to provide identification and sign any necessary forms or agreements required by the library to collect these books on my behalf. I will ensure that they comply with all library regulations and policies during the collection process.

This authorization is valid until [specific date or until the books are collected if no specific date is mentioned]. After this date, [Authorized Person’s Name] will no longer have permission to collect books on my behalf.

I appreciate your cooperation and assistance in this matter. If there are any questions or concerns regarding this authorization, please feel free to contact me at [Your Phone Number] or [Your Email Address].

Thank you for your prompt attention to this request.

Sincerely,

[Your Full Name]

I, [Authorized Person’s Name], acknowledge that I have been authorized by [Your Name] to collect the above-mentioned books on their behalf from [Library Name]. I understand and agree to comply with all library regulations and policies during the collection process.

Signature: ______________________________ Date: _________________________________

Sample Authorization Short Email for Collection of Cheque Book

Subject: Authorization for Collection of Cheque Book

Dear [Bank Representative’s Name],

I am writing to formally authorize [Authorized Person’s Name] to collect my cheque book on my behalf from [Bank Name] branch located at [Branch Address].

Due to [reason for the authorization, e.g., being out of town, busy schedule], I am unable to collect the cheque book in person. Therefore, I hereby grant permission to [Authorized Person’s Name] to act as my representative and collect the cheque book on my behalf.

To ensure a smooth process, I have provided [Authorized Person’s Name] with a copy of my identification document and a signed letter of authorization, which they will present to the bank staff during the collection.

Please assist [Authorized Person’s Name] in retrieving the cheque book and provide any necessary guidance or documentation required for this purpose.

I kindly request that you extend your full cooperation to [Authorized Person’s Name] and provide them with all the necessary assistance to complete this task.

Should you have any questions or require additional information, please do not hesitate to contact me at [Your Contact Number] or via email at [Your Email Address].

Thank you for your prompt attention to this matter.

Yours sincerely,

[Your Name]

[Your Account Number]

[Your Signature}

Sample Authorization Short Email for Collection of Cheque

Subject: Authorization for Cheque Book Collection

Dear [Bank Representative’s Name],

I hope this email finds you well. I am writing to request your assistance in authorizing [Authorized Person’s Name] to collect my checkbook on my behalf.

Due to [mention your reason if applicable, e.g., work commitments, travel, etc.], I am unable to visit the bank in person. I trust [Authorized Person’s Name] with this responsibility, and I kindly request that you provide them with my checkbook.

[Authorized Person’s Name] will bring the necessary identification and any required documentation to facilitate this process. Please let me know if there are any additional forms or procedures that they need to follow.

I appreciate your prompt attention to this matter and your assistance in facilitating the checkbook collection on my behalf. If there are any questions or concerns, please feel free to contact me at [Your Phone Number] or [Your Email Address].

Thank you for your cooperation.

Sincerely, [Your Name]

Easy Authorization Letter for the Collection of Cheque Book

From,

Manik Agrawal

House 44C Block C. Bala Colony.

Contact no: 91XXXXXXXX,

Date: 13th April 2022.

To,

Mr. Batra.

TATA bank

Delhi, India.

Subject: Authorization Letter for Collection of Cheque Book

Mr. Batra,

I Manek Agrawal owner of Account no 25668444, am writing you this letter to authorize that I have sent Mr. Anil Singh, age 25 with CNIC 5698-5257-11 to collect my checkbook from you on my behalf that I was supposed to collect. Due to personal reasons can not come by myself. However, I am sending Mr. Singh as a trustee. After checking his CNIC and credentials kindly let him have my checkbook.

Thanks.

Signatures: XXXX.

Authorization Letter for the Collection of Cheque-Book

From,

Mani Singh,

44G Lane 4, Deer Town.

Contact no: 91XXXXXXXX,

Date: 13th August 2022.

To,

Mr. Vijay Khanna.

Red Cross Bank.

New Delhi, India.

Subject: Authorization Letter for Collection of Cheque Book

Mr. Vijay Khanna,

It is stated that I Manek Agrawal holding account 5228777 at your bank am writing this letter to confirm that I have sent Mr. Anil Sharma to collect my checkbook from you that originally was I supposed to collect but due to being admitted in hospital due to health reasons can not come right now to collect it by myself. Hence, I authorize that Mr. Anil who is my cousin with CNIC details mentioned below will be collecting my checkbook from you.
Kindly after checking his documents that are his CNIC and this letter hand over the checkbook to him.

Thanks.

Sample Authorization Letter for the Collection of Cheque Book

From,

Kapil Sharma,

40C Block C. Singh Colony.

Contact no: 91XXXXXXXX,

Date: 25th April 2022.

To,

Mr. Sahil Naig,

Mission India Bank,

Delhi, India.

Subject: Authorization Letter For Collection of Cheque Book

Mr, Sahil Naig,

It is stated that I Kapil Sharma, am authorizing via this letter to let Mr. Shukla with CNIC 1548-555-21 have my checkbook collected from you which originally I was supposed to collect. I can not come to collect it by myself due to a tight schedule. However, Mr. Shukla is my trusted person and he is coming with his CNIC and this letter.
After confirming his identity via these documents kindly let him have my checkbook as I need to have it. Thanks.

Sample Excuse Letter for late Fee Submission

Sample excuse letter for late fee submission. Education policy tends to change from time to time and without any prior notice. This abrupt change escapes due date from the minds of the students several times or late fee can be paid after due date on the score of certain personal issues. This format is a help for such individuals.

Sample Excuse Letter for late Fee Submission

To,
The Chancellor,
Dante Boccaccio University.
Bhagalpur, India.

Subject: Excuse letter for late fee submission

Respected sir,

It is humbly stated that I Ms. Deena Nath of 1 st year, geology wanted to take admission in the university as I had gone to our village due to a property dispute. I had previously been informed that the due date for fee submission was 10 th July, 2017. So, I had this in my mind that I would return before the due date was gone. However when I was in my village my university fellows informed
me that the due date has changed and now it is 8 th July, 2017.

According to me I was on time for the submission of the fee for department, but according to the revised new date, I stood late comer. I am ford of taking admission in this prestigious university and for that reason I am here to pay the late fee so that I may get admission in my desired department.
The late fee is worth amount of 80,000 that means 20,000 more than the actual fee as mentioned in the fee structure of university and mentioned in the prospectus. Telling you the reason behind my being late has a purpose. The purpose is to accept my excuse and let me enter in the entry test compulsory for the admission as policy of the university.
All the necessary documents will be provided as soon as I got my fee slip. Kindly see to my passion and let me get admission. Thanking in anticipation.
Yours Sincerely,
Ms. Deena Nath
2 nd August, 2017

Apology Letter due to Late Cheque Payment from Bank

Apology Letter due to Late Cheque Payment from BankLate cheque Payment/cheques bounces are one such unpleasant affair.In the cool atmosphere of banks sometimes unpleasant affairs flares up the scheme altogether that causes distress to clients and to suffice them apology letters under different sections are part of banking system for smooth relations. Sample formats are given below.

Apology Letter due to Late Cheque Payment from Bank

To,
Ms. Kyushu Gupta,
House No. 6 Street No. 2 DHA,
New Delhi,India.

Respected Madam,

We are regretful on dispatching your cheque no 1101-2365798-03 of worth 30 million late to you. The delay was because of bank’s policy mentioned in clause B of Annex 1 that say:“Larger amounts than 10 million should be withdraw after 3 weeks as the withdrawal process is counter checked by mother bank”. We hope you will understand our bindings.
Thanking you in anticipation.
Regards,

Sona Martha Sahaye.
Accounts Branch
New Delhi Branch.

Sample Apology Letter due to Cheque Bounce from Bank

To,
Mr.Gorge Robert,
House No. 6 Street No.2 DHA
Lahore

Subject: Apology Letter due to Cheque Bounce

Respected Madam,

We are remorseful on bouncing your cheque no 1101-2365798-03 of worth 60 million. The bounce was caused due to insufficient amount of sum in your bank account. We suggest you please keep a check on your transactions and withdrawals once in a month. For clients ease ATMs have the facility of generating mini bank statement that will keep you informed and will save you from this unpleasant state.

Regards,

Mr.Ahmad Raza
Accounts Branch
Standard Chartered Bank

Apology Letter due to Cheque Bounce from Bank
Apology Letter due to Cheque Bounce from Bank