This request for refund of duplicate payment template has 1 pages and is a MS Word file type listed under our finance & accounting documents.
[DATE] [CONTACT NAME] [ADDRESS] [ADDRESS 2] [CITY, STATE/PROVINCE] [ZIP/POSTAL CODE] SUBJECT: request for refund of duplicate payment Dear [Contact name], On [Date], our company mailed to you a check in the amount of [AMOUNT] per your [Date] invoice. After reviewing your file, I realized that this account had been paid in full on [Date]
This request for refund of duplicate payment template has 1 pages and is a MS Word file type listed under our finance & accounting documents.
[DATE] [CONTACT NAME] [ADDRESS] [ADDRESS 2] [CITY, STATE/PROVINCE] [ZIP/POSTAL CODE] SUBJECT: request for refund of duplicate payment Dear [Contact name], On [Date], our company mailed to you a check in the amount of [AMOUNT] per your [Date] invoice. After reviewing your file, I realized that this account had been paid in full on [Date]
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