Showing posts with label Correction of Billing Error Request. Show all posts

Second Request for Correction of Billing Error

Dear I received your   letter , of (date) , in which you state that your records indicate my   present   balance   owing is $ As of March 30...

Letter correcting invoice that undercharged

Description Notify a customer of an error on their invoice and enclose a corrected one with this letter template. User [Company Name] [Stree...