The cheque that was paid to you on DATE date had wrong payment related information.

Sample letter of incorrect payment. Apology for Incorrect Payment Underpayment DATE ex. As the overpayment is not insignificant I would greatly appreciate the difference of Rs. This payment was for the settlement of the invoice no.

I paid 660 for a billing of 460. 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.

A check of our records has revealed that we have made an incorrect payment to you in settlement of your invoice Invoice Number. Dear Recipient Name Subject. Example letter asking to correct property tax.

I am sorry that this was not the correct figure that was supposed to be paid. Anycity Anystate 85245 Dear NAME ex. Correction in Ac No.

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. I hope we can resolve this problem quickly. Notify Customer of Incorrect Payment.

Correct wrong balance on customers account sample letter. 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. Amount in over payment of the total amount due Rs.