Check is in the mail

1234, Main Street Boston, MA 02123 03/17/05 <Recipient Address Goes Here> Hello. I received an invoice number <invoice number> for <$amount of invoice> on <date received>. This letter is to advise you that I sent a check number <check number> for <$amount of check> on <date sent>. If you do not receive the check by […]
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Sample Apology to Customer for Billing Error: Charged Too Much, Customer Complained Letter

Apology to Customer for Billing Error: Charged Too Much, Customer Complained [DATE, ex. Wednesday, June 11, 1998] [NAME, COMPANY AND ADDRESS, ex. John Smith XYZ Inc. 1234 First Street Suite 567 Anycity, Anystate  85245] Dear [NAME, ex. John Smith], Thank you for your [STATE FORM OF COMMUNICATION, ex. telephone call yesterday], which prompted me to […]
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Sample Apology for Incorrect Payment Underpayment Letter

Apology for Incorrect Payment Underpayment [DATE, ex. Wednesday, June 11, 1998] [NAME, COMPANY AND ADDRESS, ex. John Smith XYZ Inc. 1234 First Street Suite 567 Anycity, Anystate  85245] Dear [NAME, ex. John Smith], Allow me to apologize for the incorrect payment we made to you regarding your invoice #[INVOICE NUMBER].  Our check #[CHECK NUMBER] for […]
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