DISPUTED BALANCE NOTICE Date: _ To: _ We are in receipt of your statement dated _, 20_, indicating an account balance of $_. We dispute said balance for the reason(s) checked. ____ Goods invoiced for have not been received. ____ Prices are in excess as per the agreed amount. ____ Prior payment … Read more
Dear Due to the difficulties we have been experiencing lately in obtaining your payment for the goods we have delivered in agreement with the provisions of our contract of (date), we should inform you that we will not be able to send or provide delivery further for any more goods to you unless you … Read more
Settlement Offer on Disputed Account Balance [Name, Company Name & Address here] [Date] Dear [name], This is in reference to our disputed account balance. We would like to say that we can offer a conciliation resolution so that we can do business together. The last invoice we received from you shows the balance as $[amount]. … Read more
