____________________, 20___
							(Date of Letter)



______________________________
(Name of Bank)
______________________________
(Attn:  Accounts Department)
______________________________
(Street Address)
______________________________
(City, State and Zip Code)

RE: 	_________________________________________
      	(Automatic Account Payments)

Dear Accounts Director:

	On the _____ day of _______________, _____(year), I (we) authorized
______________________________________ (name of entity, corporation or
individual) to be allowed an automatic payment withdrawal from account
_______________ (number of account) in the amount of $____________ per
_________________ (month, quarter, year, etc.).  The purpose of this automatic
payment and withdrawal from the account was for ______________________________
__________________________________________________________________ (description
of reason for automatic payment withdrawal).  However, at this time the 
undersigned no longer wishes to allow for automatic payment from the afore-
mentioned account and respectfully requests an immediate transmittal to the
undersigned of any necessary documents for completion of this task in order to
stop the automatic payment and/or withdrawal from continuing.  It is also
requested that the automatic payment or withdrawal terminate immediately with
the understanding that the substantiating documents will be completed by the
undersigned and returned on a timely basis.  Should there be any inquiries
relative to this matter, kindly contact the undersigned at the address or phone
number listed below.  Thank you.

								Very truly yours,



							______________________________
							(Signature)
							______________________________
							(Address)
							______________________________
							(City, State and Zip Code)
							______________________________
							(Phone Number)

LAWCHEK, LTD. LETTER PRO Samples, Copyright 2006
This is not a substitute for legal advice.  An attorney must be consulted.