On [date], you were mailed a check in the amount of $
[dollar amount] per your [date] invoice.
After reviewing your file, we realized that this account
had been paid in full on [date]. Enclosed is a photocopy
of the cancelled check [#] in the amount of $ [dollar
amount].
A reimbursement would be greatly appreciated due to
the duplicate payment. Our apologies for any
inconvenience this error might have caused.
Thank you for your prompt attention to this matter.
Very truly yours,
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