Refund of Duplicate Payment Sent by Client
About this template:
Use template to inform client of their duplicate payment and notice of reimbursement
Excerpt:
Please find enclosed a cheque for [AMOUNT] which represents a refund for your inadvertent duplicate payment for [PURPOSE].
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File | Action |
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Refund of Duplicate Payment Sent by Client.docx | Download |
- 1.0.0 Version
- 15 Download
- 17.97 KB File Size
- 1 File Count
- May 2, 2024 Create Date
- May 2, 2024 Last Updated
- www.effective-business-letters.com Source
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