Clarification of billing error

1234, Main Street
Boston, MA 02123

03/17/05

<Recipient Address Goes Here>

Hello.

I would like to dispute your recent invoice, invoice number <invoice number> for <$amount of invoice>. I take exception with this amount because <reason for disagreement>.

I will be happy to remit payment when I receive an accurate invoice. In order to clear this up as soon as possible, I would appreciate your prompt attention to this matter. Thank you.

Regards,

Robert Anderson

encl: <List of enclosed items goes here>

Download clarification of billing error In Word Format

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