{{TSSALogo}}

Form # BUS-13

Unit(s) or Space No(s).: {{ContractUnitRoomNumber}}

NOTICE TO ISSUER

OF RETURNED CHECK

TO: {{CustomerName}}

{{CustomerAddress}}

{{CustomerEmailAddress}}

RETURNED CHECK.  The check you presented to <name of payee on check> in the amount of $_____________ drawn on <name of bank and location> has been returned marked <insufficient funds, etc.>.

10 DAY NOTICE. This is a demand for payment in full for a check or order not paid because of a lack of funds or insufficient funds. If you fail to make payment in full within 10 days after the date of receipt of this notice, the failure to pay creates a presumption for committing an offense, and this matter may be referred for criminal prosecution. A bad check can be a criminal misdemeanor under Texas Penal Code, Section 32.41, entitled “Issuance of Bad Check,” and it can even be a felony under some circumstances. *Texas Business and Commerce Code, Section 3.506 allows for a processing fee of up to $30 unless the parties have agreed otherwise in a written contract. TSSA lease paragraph 4(e) contains your contractual agreement for this processing fee. **Texas law also allows us to hold you responsible for all fees for sending this letter registered or certified mail with return receipt requested.

FUTURE PAYMENTS. [check as applicable] Personal or business checks □ will or □ will not be accepted in the future.

Cash □ will or □ will not be accepted in the future. Money orders, cashiers checks, certified checks, or traveler's checks will be accepted at all times.

___________________________________________________________________________
Date notice mailed to Tenant //  Registered or certified mail number (return receipt requested)

LESSOR

_________________________________________

Lessor’s name, address, and phone number(s)

For all payments and notices are below.
Facility address is also shown if different from mailing address.

{{LocationName}}

{{LocationMailingAddress}}

{{LocationPhone}}

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© 2020 Texas Self Storage Association, Inc.