home blog forum sitemap contact

Tag Archives: response to improper billing after payment

Response to improper billing after payment


Dear _____________ On __________ (date) I received your letter which indicated that I had a balance of ______________ (amount). On __________ (date) I mailed a check to you in the amount of __________ (amount) You should have received my check prior to writing your letter and I am, therefore, somewhat concerned. If you have not [...]