Rather than crediting my account please refund the 200 as soon as possible.

Sample letter of incorrect payment. Download FREE letter templates forms certificates menus cover letters rental and lease agreements and much more. Dear Sir Sub. Letter to client informing them of check not received yet.

This payment was for the settlement of the invoice no. As the overpayment is not insignificant I would greatly appreciate the difference of Rs. Correction in Ac No.

Apology for Incorrect Payment Underpayment DATE ex. Example of a letter informing client of incorrect payment. If you will carefully review your copy of the June 13 invoice you will see.

I am sorry that this was not the correct figure that was supposed to be paid. Notify Customer of Incorrect Payment. John Smith Allow me to apologize for the incorrect payment we made to you regarding your invoice INVOICE NUMBER.

Apology for Incorrect Payment Overpayment Name Company Name Address here Date Dear name During our last audit we found that we have made a wrong payment to your firm through check no. Anycity Anystate 85245 Dear NAME ex. Remember the customer has most likely made an honest mistake and so you must write the letter as if that were the case.

I would like to continue our good relationship and refer you to friends and family in need of your services. We recently received your check 719 for 13000. Sample letter to correct customers mistake of product price.