Sample Letters  |   Business Letters |   Consumer Letters |   Employment Letters |   Finance Letters |   Government Letters |   Legal Letters

	Sample Letters ›› Business ›› Credit And Collections ›› Payments And Returns This is good news to most people. The sooner you notify the customer, the better. Indicate what corrective action was taken. 1234, Main Street Boston, MA 02123 03/16/05 <Recipient Address Goes Here> Hello. We have received your payment of <$amount> on invoice number <invoice number>. Because <reason for overpayment> you are due a credit of <$amount>. <Handling of overpayment>. If you have any questions, please feel free to call us at <phone number>. Regards, Jim Karter encl: <List of enclosed items goes here>

Copyright © 2005 | Our Partners