This settlement of disputed amount_buyer 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: SETTLEMENT OFFER ON DISPUTED ACCOUNT Dear [Contact name], We acknowledge your bills indicating a balance you claim to be due you in the amount of [Amount]. This alleged debt is disputed for the following reasons: [Explain reasons in full]
This settlement of disputed amount_buyer 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: SETTLEMENT OFFER ON DISPUTED ACCOUNT Dear [Contact name], We acknowledge your bills indicating a balance you claim to be due you in the amount of [Amount]. This alleged debt is disputed for the following reasons: [Explain reasons in full]
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