Sunday 27 November 2011

Customer Underpaid Invoice Essential Letter

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>

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