Refund of Duplicate Payment Sent by Client

Published by TemplateGuru Admin on

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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Refund of Duplicate Payment Sent by Client.docxDownload 


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FileAction
Refund of Duplicate Payment Sent by Client.docxDownload 


  • 1.0.0 Version
  • 12 Download
  • 17.97 KB File Size
  • 1 File Count
  • January 1, 2018 Create Date
  • January 1, 2018 Last Updated
  • www.effective-business-letters.com Source
  • Download

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