44+ Sample Letter For Incorrect Payment Received

Thank you for your recent payment of 100. I am sorry that this was not the correct figure that was supposed to be paid.

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However this month the net salary I received was enter amount.

44+ sample letter for incorrect payment received. My warning letter for outstanding payment to a client looks like this. We are still waiting for your payments which was due by date. From the buyer explaining that he has received the wrong invoice.

You will receive the billing statement in your mail by tomorrow evening. You might be glad to know that at the time of this payment your balance was only 2955 leaving a 7045 overpayment. Apology for wrong payment.

Amount in over payment of the total amount due Rs. The invoiced amount was 100000 however we have only received a payment of 90000. George Belly West District.

Otherwise we are looking forward in receiving the payments by date latest. This sample letter format is to acknowledge a payment received by a company from a customer. The reason the payment cannot be processed is.

This acknowledgment can be sent for any payment received from clients suppliers customers business partners etc with thanks. The payment was made for invoice 058. As I reviewed my payments for this past month I realized that I wrote the wrong amount on the check I sent to cover my July charges.

00025893-RV did not contain the list of items we purchased from your company. Sample letter of acknowledgment of cheque or cash payment received from clients as loan advance payment installment membership fee or school fee. I have found that this was the wrong payment made to you.

Payment Receipt Acknowledgement Letter Sample. This business letter is perfect for acknowledging monetary transactions and it can be posted or e-mailed. Rather than crediting my account please refund the 200 as soon as possible.

Thanks for making the payment we will be sending you an updated statement once the reconciliations are complete. The Bank Manager Name of the bank Bank address. We are afraid that there have been no payments received.

Format of letter to clear previous payments. To Whom It May Concern. We really appreciate your timely payments.

United American Bank Washington DC. I have not seen payment for the work performed on invoice s XXX and that invoice. I paid 660 for a billing of 460.

On 25122020 I have made a wrong money transfer for an amount of 10000 Rs Thousand Rupees. Sample Warning Letter to the Client for Payment of Invoices Submitted and contract will be cancelled in-case of non payment or overcharges will be imposed in case of late payment. Download FREE letter templates forms certificates menus cover letters rental and lease agreements and much more.

A payment receipt letter confirms to the other party that you received the money that they have sent deposited or paid to you. This letter is to notify you that your payment of Payment Amount for Contract Reference Number is unable to be processed. Our check Check Number for Rs.

Inform a customer of an incorrect payment amount and ask for the balance. Short Payment Received from Client Letter Sample Letter for Short Payment Received May 25 2021 Payment Letters Tags. The payment can be for project completion goods or services rendered on behalf of the company for the customer.

Acknowledgment of Receipt of Payment. I have included my invoice s for work performed in month s for Their CompanyWebsite. We regret to inform you that your payment received on 9 March for February services was 20000 less than it should have been.

Mention the amount details and invoice number against which you have made the payment. Mention the date on which you made the payment. Also include the type of transaction through which you have done the payment like NEFT Or RTGS or IMPS transaction.

Company Address. Dear Sir This letter is intended to notify you about the wrong invoice that was sent by your company on date 3rd May 20XX. Dear John This is in reference to the last payment made by us to your company.

It can be written by an individual or a corporate entity. Dear name of concerned HR personnel I am writing to inquire about the amount I received as the salary for this month. My net salary every month is enter amount.

Please contact us as soon as possible to arrange payment for your account. Either way the format of the letter does not change. Finally ask for confirmation that money has been received.

Warning Letter for Non Payment of DuesLoan. NAME A check of our records has revealed that we have made an incorrect payment to you in settlement of your invoice Invoice Number. Thank you for your prompt payment of 56000.

We are determined to serve you better. Notify Customer of Incorrect Payment. Home Letters Payment Letters Short Payment Received from Client Letter Sample Letter for Short Payment Received.

If you could be facing some challenges kindly contact us. We shall look into the issue further. Incorrect Account or Routing Number.

This letter is to notify you that you paid 5999 instead of 6999 the total amount due. Our sales bookkeeper has already credited this amount to your account. Dear SirMadam I Raghuram Santhapuri savings bank account holder of your bank with ac number 32100256456.

Mention the reason how you requested the overpayment to. Notify Customer of Incorrect Payment.

44 Visa Cancellation Letter Sample