Date: __________ To: ________________________ (Customer) On _________________, 19_____ we notified you of your overdue account in the amount of _____________. Till date we still have not received payment. Demand is made for payment within the next ____________ days. Very truly, _____________________________
Author Archives: admin
Second request for correction of billing error
August 22, 2008 – 7:05 am
Dear ______________ I received your letter of _____________ (date), in which you state that your records indicate my present balance owing is ____________ (amount). As of______________ (date), I did, in fact, have an outstanding balance of _________ (Amount). On______________ (date), I mailed a check to the store in the amount of _______________ (amount). When this [...]
