To, Name of the recipient: ______________ Designation of the recipient: _____________ Name of the recipient company: ____________ Address of the company: ______________________________ Dated: __________/___________/_________ Subject: ________________ Dear ______________, Please refer to your letter ____________[date] regarding ___________[invoice No.], wherein you have described about the billing error in the invoice mailed to you. In evaluating our […]
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