Dear
On (date) , this office mailed to you a check
in the amount of $ per your (date) invoice.
After reviewing your file, I realized that this account
had been paid in full on (date) I am enclosing
a photocopy of our cancelled check # in the amount
of $
I would appreciate it if you would reimburse this office
for the duplicate payment. I apologize for any
inconvenience this error has caused.
Thank you for your prompt attention to this matter.
Download Request for Refund of Duplicate Payment in Word Format
Letter of Intent forms the very first step in getting Certificate of Need. This letter…
Dr. Clint Geller 5825 South Maryland US, IL 60637 Dear Dr. Geller, We, Texas…
A letter of farewell is usually a departure letter written to someone who is leaving…
A letter of experience is generally forwarded by an institution where an individual has worked…
Warning letter is written to warn the person for wrong action. If the case is…
To, Name (Mention the name of the recipient) Designation (Mention his designation, if applicable) Company…