Dear ______________
The ________________ (product) that is within this parcel was purchased on__________ (date), and is under warranty. The problem that I am encountering is that the ______________________________________________. Please make any adjustments necessary, and return to the above address as soon as possible.
Dear _______________
In connection with an examination of our financial statements by ____________________ (name of accounting firm), Certified Public Accountants, _________________________________________________ (address, city, state, zip) we will appreciate it if you will indicate the correctness of the information.
Our records indicate that, at the close of business on ____________ (date) , the amount payable on your account was _________________ (amount) .
Please sign the confirmation form in the space provided below if this amount agrees with your records. If it does not agree, do not sign below but explain and sign on the reverse side. Please return this form directly to our accountants in the enclosed envelope.
