This apology to customer for accounting error template has 1 pages and is a MS Word file type listed under our credit & collection documents.
[DATE] [CONTACT NAME] [ADDRESS] [ADDRESS 2] [CITY, STATE/PROVINCE] [ZIP/POSTAL CODE] SUBJECT: apology to customer for accounting errors Dear [Contact name], On behalf of [COMPANY], I want to thank you for your recent letter regarding an error that occurred with your account number [Number]. After examination, we were able to track down the error and have credited your account accordingly
This apology to customer for accounting error template has 1 pages and is a MS Word file type listed under our credit & collection documents.
[DATE] [CONTACT NAME] [ADDRESS] [ADDRESS 2] [CITY, STATE/PROVINCE] [ZIP/POSTAL CODE] SUBJECT: apology to customer for accounting errors Dear [Contact name], On behalf of [COMPANY], I want to thank you for your recent letter regarding an error that occurred with your account number [Number]. After examination, we were able to track down the error and have credited your account accordingly
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