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DISPBALN
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Text File
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1987-02-01
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850b
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58 lines
DISPUTED BALANCE NOTICE
Date: _
To: _
We are in receipt of your statement dated _, 19_,
indicating an account balance of $_.
We dispute said balance for the reason[s] checked.
____ Goods billed for have not been received.
____ Prices are in excess of agreed amount.
____ Prior payment made in the amount of $_ on _, 19_.
____ Goods were unordered.
____ Goods were defective as per prior notice.
____ Goods are available for return as per our right of
return and credit.
____ Other [Describe] _
Please adjust our account.
Very truly,
_______________________________