44+ Sample Letter For Incorrect Payment Received
Hi first name of client This is one more reminder that I have yet to receive the amount owed on invoice invoice number. On 25122020 I have made a wrong money transfer for an amount of 10000 Rs Thousand Rupees.
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Below mentioned is the sample letter.
44+ sample letter for incorrect payment received. Apology for Incorrect Payment Underpayment Name Company Name Address here Date Dear name This is in reference to the last payment made by us to your company. Notify Customer of Incorrect Payment. The Bank Manager Name of the bank Bank address.
I am sorry that this was not the correct figure that was supposed to be paid. However this month the net salary I received was enter amount. I would also like to know the exact balance in my account as I have to make a payment next week.
Either way the format of the letter does not change. We shall look into the issue further. This letter is to notify you that you paid 5999 instead of 6999 the total amount due.
I claim a refund for the same. I paid 660 for a billing of 460. We are still waiting for your payments which was due by date.
Like sales slips or payment records supporting my position. A payment receipt letter confirms to the other party that you received the money that they have sent deposited or paid to you. You were sent a previous reminder on February 06 2013 that payment was due and that you were a week behind.
I have included my invoices for work performed in months for Their CompanyWebsite. Otherwise we are looking forward in receiving the payments by date latest. My net salary every month is enter amount.
Use this sample to draft a letter disputing biling errors. Thank you for your prompt payment of 56000. This is due immediately including interest charges.
We are determined to serve you better. Apology for wrong payment. Last month a sum of Rs.
I am writing to remind you of the payment of supplies delivered last month on date. Download FREE letter templates forms certificates menus cover letters rental and lease agreements and much more. Thanking you Yours Sincerely _____ Your name Sample Letter.
From Rajesh Koothrapalli 45 Winston Place Tower Drive. Rather than crediting my account please refund the 200 as soon as possible. Complaint Letter To Bank for Refund of Money from a Failed ATM Transaction 1.
I have been a sincere account holder at your bank bearing account account number. To Whom It May Concern. Invoice invoice number from date is overdue please send payment ASAP.
Thank you for your recent payment of 100. How to write it. Please take note that according to my terms I may charge you extra interest on payment received 30 days after the invoice issued.
Letter of Payment Due Sample. Please investigate this matter and correct. Dear John This is in reference to the last payment made by us to your company.
We are afraid that there have been no payments received. Ask for payment email sample 4 Two week after the payment due date. DOWNLOAD PAYMENT SAMPLE EMAIL TEMPLATE 4.
Emphasis on the time the invoice is overdue. You will receive the billing statement in your mail by tomorrow evening. 10 000 was incorrectly deducted from my savings account on date.
Include a copy of the invoice in the attachment. The payment was made for invoice 058. Dear SirMadam I Raghuram Santhapuri savings bank account holder of your bank with ac number 32100256456.
Request Letter to Correct an Error in a Cheque Your Name Subject. I hope such kind of errors will not be repeated in the future. My warning letter for outstanding payment to a client looks like this.
Your cooperation in this regard will be appreciated. Federal Trade Commission. I have found that this was the wrong payment made to you.
Ask the client to confirm they received the email. Payment Receipt Acknowledgement Letter Sample. I request you to please issue our payment immediately.
Notify Customer of Incorrect Payment. Dear name of concerned HR personnel I am writing to inquire about the amount I received as the salary for this month. However it leaves a balance of 2100.
You might be glad to know that at the time of this payment your balance was only 2955 leaving a 7045 overpayment. This payment was made for the invoice no We have found that unwarily we made a wrong payment to you. Subject of Letter -Optional-Dear Recipients name After the completion of the project which was about the reconstruction of your hotel kitchens we were waiting for the payment.
We were told that the payment will be made by cheque and not through the online transaction method. Sincerely Yours Your Name Reminder Letter for Missed Payment. I have not seen payment for the work performed on invoices XXX.
Our sales bookkeeper has already credited this amount to your account. As I reviewed my payments for this past month I realized that I wrote the wrong amount on the check I sent to cover my July charges. Chong This letter is to notify you that you are now 60 days behind payment on your store credit account with Allied Shopping.
If you could be facing some challenges kindly contact us. Although our invoice did show that amount for the products ordered you forgot to include the shipping costs and sales tax. It can be written by an individual or a corporate entity.
That any finance and other charges related to the disputed amount be credited as well and that I receive an accurate statement. We appreciate your payment of 19900. We received the 30 advance payment and the rest of the amount total of 4590 is still pending.
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