This Check is in the Mail Letter is to an individual or company who indicates they have not received payment on an account. This letter sets out the statement or invoice in question and that according to your files a check was sent. It also sets out the exact date the check was mailed, check number and the amount. This Check Is In the Mail Letter will serve as a record of your response to an inquiry about a payment and will prove useful in the even there are further questions. This letter can easily be adapted to fit your unique situation. The Check is in the Mail Letter includes: Inquiry: Sets out the information regarding the payment which has not yet been received; Payment Information: Sets out the date the payment was sent, the check number and the check amount. Protect your rights by using our attorney-prepared forms. This attorney-prepared packet contains: General Instructions Check Is in the Mail Letter State Law Compliance: This form complies with the laws of all states