<Tenant.UnitName>
										Unit(s) or space no(s).
Form # BUS-13

NOTICE TO ISSUER
OF RETURNED CHECK

TO:	<Tenant.Name> 

Tenant's Name

<Tenant.StreetAddress1> 

Mailing Address on Rental Agreement

(or Written Change of Address Notice)

<Tenant.City>, <Tenant.Region>   <Tenant.PostalCode> 

City/State/ZIP Code

<Tenant.Email> 
Email

RETURNED CHECK.  The check you presented to ____________________________________________________ in the

name of payee on check

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.

						Amounts now due

	Amount of Returned Check		$__________

	Returned check charges (processing
	fee) due per TSSA lease paragraph 4(e)*	$__________

	Registered or certified mail cost**		$__________

			Total Amount Due	$__________

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

____________________________________
Signature of Lessor's Agent

Lessor's name, address and phone number(s) for all payments and notices are below. 
Facility address is also shown if different than mailing address.

<Site.Name>
<Site.StreetAddress1> 
<Site.City>, <Site.Region>  <Site.PostalCode>
<Site.Phone>,  <Site.EmailAddress>

Because of copyright laws, this form may be used only by owner members or management company members of the Texas Self Storage Association, Inc. and may not be used by nonmembers.

© 2021 Texas Self Storage Association, Inc.