This apology for not crediting payment template has 1 pages and is a MS Word file type listed under our credit & collection documents.
OBJECT: APOLOGY FOR NOT CREDITING PAYMENT Dear [CONTACT NAME], I want to thank you for your support and assistance in helping us locate your payment of [DATE], which had not been credited to your account. I understand how exasperating this has been for you and I am deeply sorry that it has taken so long to straighten out this problem. Your help enabled us to go through our records and pinpoint how this error occurred. Please accept our sincere apology for the correspondence we wrote under the assumption that this bill had no