Settlement of Disputed Amount_Buyer Template

Business-in-a-Box's Settlement of Disputed Amount_Buyer Template

Document description

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

Sample of our settlement of disputed amount_buyer template:

OBJECT: SETTLEMENT OFFER ON DISPUTED ACCOUNT Dear [CONTACT NAME], We acknowledge your bills indicating a balance you claim to be due you in the amount of [AMOUNT]. This alleged debt is disputed for the following reasons: [EXPLAIN REASONS IN FULL] As an offer in compromise, and without admitting liability, we offer to settle this claim in full for the sum of [AMOUNT]. Our check in said amount is enclosed and your depositing of the check will signify your agreement and will discharge the entire amount claimed and release u

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