How to Write A Demand Draft (DD) Cancelling Letter
If you are working in a company, and you want to cancel your company's DD-(Demand Draft). In this situation you have to write a letter to the bank in which your company's hold account
Let me explain you in short, what is DD-(Demand Draft)?-DD is a method in which you can transfer money from one bank account to another bank account with out signature to cashed the amount.
Now if you want to cancel a DD-(Demand Draft), You have to write a letter to that branch manager to cancel it.
Important Tip
Important Tip
- When you write a letter or it is an official or it is an unofficial.....
- It should be short
- It should be easy to understand
- It should be in simple language
- Come straight to point, without including unnecessary matter in letter.
How to Write A Demand Draft (DD) Cancelling Letter
To, Date:xx/xx/xxx
The Manager
Bank Name & Address.
Sub : Cancellation of 1 Demand Draft.
Respected Sir,
Request you to kindly cancel enclosed DD.
1) Demand Draft Ref No.-(it is on cheque) dated on-xx/xx/xxxx (write the date on which dd cheque was issued) for Rs. ____________/- (write amount in word's), issued in
favor of ___________________________(name of the company/person to which dd is favored)
Requested to cancel the above mentioned Demand Draft and
credit the Amount to our Account. Bank Details is given below.
Account Name-_______________________________.
Account Number-__________________________________.
Thanking you,
(Stamp & Signature)
____________________________
Company's Letter Head
To, Date:xx/xx/xxx
The Manager
Bank Name & Address.
Sub : Cancellation of 3 Demand Draft.
Respected Sir,
Request you to kindly cancel enclosed DD.
1) Demand Draft Ref No.-(it is on the cheque) dated on-xx/xx/xxxx (write the date on which dd cheque was issued) for Rs. ____________/- (write rupees in words), issued in favor of ___________________________(name of the company/person to which dd is favored)
2) Demand Draft Ref No.-(it is on the cheque) dated on-xx/xx/xxxx (write the date on which dd cheque was issued) for Rs. ____________/- (write rupees in words), issued in favor of ___________________________(name of the company/person to which dd is favored)
3) Demand Draft Ref No.-(it is on the cheque) dated on-xx/xx/xxxx (write the date on which dd cheque was issued) for Rs. ____________/- (write rupees in words), issued in favor of ___________________________(name of the company/person to which dd is favored)
Requested to cancel the above mentioned Demand Draft and credit the Amount to our Account. Bank Details is given below
Account Name-_______________________________.
Account Number-__________________________________.
Thanking you,
(Stamp & Signature)
Comments
Post a Comment
For More Information...... Comment -Follow Us.