Categories: Business Letters

Response to Improper Billing After Payment

Dear

On / / I received your letter which indicated that I
had a balance owing in the amount of $

On / / I mailed a check to you in the amount of $
You should have received my check prior to writing your
letter and I am, therefore, somewhat concerned.

If you have not received my check by the time this letter
arrives, I would appreciate hearing from you inasmuch as I
should issue a stop payment on the funds.

I will hold this matter in abeyance until I hear from you.
Download Response to Improper Billing After Payment in Word Format

Sample Letters

Share
Published by
Sample Letters

Recent Posts

Letter of Intent to MDCH for Certificate of Need

Letter of Intent forms the very first step in getting Certificate of Need. This letter…

9 years ago

Letter Requesting a Doctor to Participate in a Free Medical Camp

Dr. Clint Geller 5825 South Maryland US, IL 60637   Dear Dr. Geller, We, Texas…

11 years ago

Letter of Farewell to Employee

A letter of farewell is usually a departure letter written to someone who is leaving…

11 years ago

Format for Experience Letter or Relieving Letter

A letter of experience is generally forwarded by an institution where an individual has worked…

11 years ago

Warning Letters

Warning letter is written to warn the person for wrong action. If the case is…

11 years ago

Warning Letter Template

To, Name (Mention the name of the recipient) Designation (Mention his designation, if applicable) Company…

11 years ago