#F4F5F7

Sample

04513e9e-4604-4cc8-a288-f6b9895926eethird partyeJyLjgUAARUAuQ==false

We are requesting credit for a check that was sent to use through the return process for the return reason of Forged Breach. The item total is $600. The item was accepted in good faith, with no knowledge that the item was forged or counterfeit. Per ECCHO rules, we are disclaiming the return under Rule 9 for the following reason:

Claim amount exceeds funds in depositing account

Please send a cashier's check for the total of the return to the address listed below.

Quavo, Inc.
Attention: Quavo, Incorporated
654321 North Orange Street1dfasdf
Suite #1888
Box 1111
Wilmington, DE 01234

The outbound and return cash letters information is listed below.

Outgoing Cash Letter	Return Cash Letter
Check Amount: $600.00	Check Amount: $600.00
ABA Routing Number: 123456789	ABA Routing Number: 000123456
Item Before: $600.00	Item Before: $600.00
Item After: $600.00	Item After: $600.00
Depository Bank: ABC Bank	Depository Bank: Quavo Bank
Cash Letter Date: 06/01/2024	Cash Letter Date: 07/09/2024
Tape Total: $600.00	Batch Total: $600.00
Bundle Total: $600.00

If you have any questions, please feel free to call us.

f81318d3-aa19-41aa-83bf-16c939efe070third partyeJyLjgUAARUAuQ==false

Description	Sent when a user initiates this letter when working a check fraud claim
Applies To	Check
Category	Third-party
Letter Preview

Forged Breach Disclaimer

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