This notice to stop credit charge template has 1 pages and is a MS Word file type listed under our finance & accounting documents.
OBJECT: NOTICE TO STOP CREDIT CHARGE Dear [CONTACT NAME], Please be advised that on [DATE], the undersigned charged a sum of [AMOUNT] on a transaction with [COMPANY]. We hereby instruct you not to honor said charges or issue payment to the company for the following reasons: [REASONS] Credit Card Number Thank you for your cooperation. [YOUR NAME] [YOUR TITLE] [YOUR PHONE NUMBER] [YOUREMAIL@YOURCOMPANY.COM] [YOUR COMPANY NAME] [YOUR COMPLETE ADDRESS] Tel: [YOUR PHONE NUMBE