Return Address Goes Here
Date
<Recipient Address Goes Here>
<Salutation (greeting) Goes Here>
We have received your payment of <$amount> on invoice number <invoice number>. Because <reason for underpayment>, you still show a balance owed of <$amount>.
<Method of handling.>
If you have any questions, please feel free to call us at <phone number>. Thank you for your prompt attention to this matter.
<Closing Goes Here>
Date
<Recipient Address Goes Here>
<Salutation (greeting) Goes Here>
We have received your payment of <$amount> on invoice number <invoice number>. Because <reason for underpayment>, you still show a balance owed of <$amount>.
<Method of handling.>
If you have any questions, please feel free to call us at <phone number>. Thank you for your prompt attention to this matter.
<Closing Goes Here>
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