Request to Confirm if Unpaid Balance is Due to Clerical Errors
About this template:
Use this document to confirm your suspicion that unpaid balances are due to clerical errors and offer support. See many other finance and accounting documents which you can use in your business here https://www.templateguru.co.za/templates/finance-accounting/
Excerpt:
Dear [CLIENT NAME] It has come to our attention that your account is past due. You currently owe [COMPANY] [AMOUNT] and this amount has been due since [DATE].
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| File | Action |
|---|---|
| Request to Confirm if Unpaid Balance is Due to Clerical Errors.docx | Download |
- 1.0.0 Version
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- May 2, 2024 Create Date
- May 2, 2024 Last Updated
- http://www.isampleletter.com Source
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