____________________, 20___
							(Date of Letter)



______________________________
(Name of Company)
______________________________
(Attn:  Check Processing Department)
______________________________
(Street Address)
______________________________
(City, State and Zip Code)

RE: 	_________________________________________
      	(Check and/or Deposit Requisition)

Dear Processing Clerk:

	Enclosed please find an order form for account number
____________________ (number of account) for the following individual(s):
__________________________________________ (name of individual(s)).  This
order form is for the order of checks and/or deposit tickets which will be
needed shortly.  Kindly provide the undersigned with a notice as to the
charge for these checks and/or deposit tickets and forward the checks and/or
deposit tickets to the name and address shown below.  Should you need to
verify this order, please call the undersigned at the number provided.
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.