This response to improper billing after payment template has 1 pages and is a MS Word file type listed under our sales & marketing documents.
[DATE] [CONTACT NAME] [ADDRESS] [ADDRESS 2] [CITY, STATE/PROVINCE] [ZIP/POSTAL CODE] SUBJECT: Response to Improper Billing After Payment Dear [Contact name], On [Date] I received your letter which indicated that I had a balance owing in the amount of [AMOUNT]. On [Date] I mailed a check to you in the amount of [AMOUNT]
This response to improper billing after payment template has 1 pages and is a MS Word file type listed under our sales & marketing documents.
[DATE] [CONTACT NAME] [ADDRESS] [ADDRESS 2] [CITY, STATE/PROVINCE] [ZIP/POSTAL CODE] SUBJECT: Response to Improper Billing After Payment Dear [Contact name], On [Date] I received your letter which indicated that I had a balance owing in the amount of [AMOUNT]. On [Date] I mailed a check to you in the amount of [AMOUNT]
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