1. Previous Communications: Reference to any previous attempts to resolve the matter, used when prior communications have occurred

2. Partial Payments: Details of any partial payments already made, included when applicable

3. Bank Charges: Details of any additional bank charges incurred due to the bounced check, included when claiming these charges

4. Power of Attorney Reference: If the letter is being sent by a legal representative, include details of power of attorney

5. Multiple Check Reference: If there are multiple dishonored checks from the same issuer, include details of all checks

1. Copy of Dishonored Check: Attached copy of the bounced check

2. Bank Return Memo: Copy of the bank's return memo or notice showing the reason for dishonor

3. Previous Correspondence: Copies of any relevant previous correspondence regarding the matter

4. Bank Statement: If applicable, bank statement showing the check was presented and returned

5. Power of Attorney Document: If applicable, copy of power of attorney authorizing the sender to act on behalf of the check holder