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  • Notifying Customer of Incorrect Payment Amount and Asking For Balance

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    Notifying Customer of Incorrect Payment Amount and Asking for Balance

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    Notifying Customer of Incorrect Payment Amount and Asking for Balance

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    Notifying Customer of Incorrect Payment Amount and Asking for Balance

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    © All Rights Reserved
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    20 vues1 page

    Notifying Customer of Incorrect Payment Amount and Asking For Balance

    Transféré par

    ipkm123
    Notifying Customer of Incorrect Payment Amount and Asking for Balance

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme RTF, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 1

    Your recent payment (check #6809 dated May 23, in the amount of $670.

    23) has been

    received and credited to your account.

    We note that the amount of the check was $200 less than the outstanding balance in your

    account. We would appreciate your immediate payment of the unpaid balance.

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