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A check of our records has revealed that we have made an incorrect payment to you in settlement of your invoice Invoice Number.
Sample letter of incorrect payment. Kolkata 700 001. We would like to inform you that we have transferred salary for the month of August14 of the following persons but by mistake we have mentioned wrong Ac No. Mai Hran Gate Jalandhar.
We recently received your check 719 for 13000. This letter is to notify you that you paid 5999 instead of 6999 the total amount due. Notify Customer of Incorrect Payment.
Respected SirMadam Humbly my name is _____ Your Name The Manager of _____ Name of the Company is writing this letter to inform you that the payment of _____ Mention amount on _____ Date for _____ Mention product subscription service provided any other is. Notify Customer of Incorrect Payment. Correct wrong payment charged on hotel booking letter sample.
As the overpayment is not insignificant I would greatly appreciate the difference of Rs. Example of letter to client who sent the wrong check. Mention the reason how you requested the overpayment to be handled ex.
Name of the employee. I hope we can resolve this problem quickly. Although our invoice did show that amount for the products ordered you forgot to include the shipping costs and sales tax.
The invoiced amount was 100000 however we have only received a payment of 90000. Example of a letter informing client of incorrect payment. Our check Check Number for Rs.
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