Dear ******, Please be advised that I have contacted our accounts payable department to trace the original $250.00 payment to put a stop payment on it. I have also instructed them to issue a new $250.00 check and send it to your new address. Once this request has conpleted processing, I will contact you again with the exact mailing date. My apologies for this inconvenience. Sincerely, Stella DeVries ******************************** Stella DeVries Higher Education Division Educational Testing Service Mail Stop 15-D Princeton, NJ 08541 Phone (609) 734-5533 Fax (609) 734-5580 sdevries@ets.org
Your refund check was originally mailed to you approximately ( mail date ). Your refund status is being investigated and the new check will be issued once it is determined that the original check has not been cashed. I have established a case for you the ID # is *******. The check is currently being traced and if it has not been cashed a replacement check will be reissued and mailed to you within 6-8 weeks.
I apologize for any inconvenience this has caused.
Your refund check was originally mailed to you approximately December 18,2005. Your refund status is being investigated and the new check will be issued once it is determined that the original check has not been cashed. I have established a case for you the ID # is 1240391. The check is currently being traced and if it has not been cashed a replacement check will be reissued and mailed to you within 6-8 weeks.
I apologize for any inconvenience this has caused.