Response to Improper Billing after Payment Template
Document description
This response to improper billing after payment template has 1 pages and is a MS Word file type listed under our sales & marketing documents.
Sample of our response to improper billing after payment template:
OBJECT: RESPONSE TO IMPROPER BILLING AFTER PAYMENT Dear [CONTACT NAME], On [DATE] I received your letter which indicated that I had a balance owing in the amount of [AMOUNT]. On [DATE] I mailed a check to you in the amount of [AMOUNT]. You should have received my check prior to writing your letter and I am, therefore, somewhat concerned. If you have not received my check by the time this letter arrives, I would appreciate hearing from you inasmuch as I should issue a stop payment on the funds. I will hold this matter in abey
3,000+ Templates & Tools to Help You Start, Run & Grow Your Business
3,000+ 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
Export to PDF and .doc
All the Templates You Need to Plan, Start, Organize, Manage, Finance & Grow Your Business, in One Place.
Templates and Tools to Manage Every Aspect of Your Business.
8 Business Management Modules, In 1 Place.
Document Types Included
Download Your Response to Improper Billing after Payment Template and Crush Your Business Goals With The Business in a Box Toolkit
Business in a Box templates are used by over 250,000 companies in United States, Canada, United Kingdom, Australia, South Africa and 190 countries worldwide.