Disputed Balance Notice Template

Business-in-a-Box's Disputed Balance Notice Template

Document description

This disputed balance notice template has 1 pages and is a MS Word file type listed under our credit & collection documents.

Sample of our disputed balance notice:

OBJECT: DISPUTED BALANCE NOTICE Dear [CONTACT NAME], We do hereby confirm that we are in receipt of a statement dated [DATE], indicating a balance of [AMOUNT] for our account number: [NUMBER]. After examination of our records, we dispute said balance for the following reason(s): ___ Goods billed for have not been received. ___ Prices are in excess of agreed amount. ___ Prior payment made in the amount of [AMOUNT] on [DATE]. ___ Goods were unordered. ___ Goods were defective as per prior notice. ___ Goods are available for

1,900+ Templates & Tools to Help You Start, Run & Grow Your Business

Created by lawyers & experts
Professional-looking formatting
Simply fill-in-the-blanks & print
100% customizable files
Compatible with all office suites

All the Templates You Need to Plan, Start, Organize, Manage, Finance & Grow Your Business, in One Place.

Get Full Access to The Bussiness‑in‑a‑Box Toolkit