This letter allows you to inform a company that you received an incorrect invoice, and that you need more information in order to resolve the issue.
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To: {Name} {Address} {City, State, Zip}
Dear {Recipient},
This letter is to notify you that we recently received an {invoice/statement} with the number {number}, and dated {date}, in the amount of {amount}.
We believe this {invoice/statement} to be incorrect because {reason why you are disputing this invoice}.
We would like to resolve this issue as quickly as possible, but in order to do so, we need the following information from you: {copies of charges, list of shipped goods, etc.}.
Thank you,
{Sender}
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This Printable Business Form Template belongs to these categories: business_letters customer_letters invoice
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