Utah Ejemplo de carta para factura en disputa - Sample Letter for Disputed Bill

• Category: Cartas - No Legales - Clientes
• State: Multi-State
• Control #: US-0160LR
• Format: Word

Description

Carta sobre la factura del teléfono celular en disputa. Dear [Recipient's Name], I am writing to you regarding a bill I received from [Company Name] for services rendered on [Date]. I have carefully reviewed the bill, and after thorough examination, I believe there may be an error or discrepancy in the charges. As a responsible customer, I feel it is essential to clarify this matter and resolve any confusion promptly. Upon reviewing the bill, I noticed the following concerns: 1. Incorrect Billing Amount: According to my records and previous agreements with [Company Name], the amount billed does not align with the agreed-upon terms or the services provided. I kindly request a detailed breakdown of the charges to help me understand the discrepancy correctly. 2. Duplicate Charges: It seems that some services have been duplicated, resulting in inflated charges. Please assess the bill thoroughly and clarify any duplicate entries that may have occurred unintentionally. 3. Inaccurate Usage Calculation: The bill appears to be based on an inaccurate calculation of my usage. I would appreciate it if you could reassess the bill by cross-checking it with the corresponding meter readings or any other relevant usage tracking methods utilized by [Company Name]. 4. Billing Period Inconsistency: The billing period mentioned on the bill does not match my records. It is crucial that we resolve this discrepancy to ensure correct billing is carried out for the right period. I kindly request that you investigate these concerns and provide a revised bill within [mention a reasonable timeline, such as 14 days], addressing the aforementioned issues. Additionally, if any specific documents or evidence are required from my end, please inform me promptly, and I assure you that I will provide them without delay. If necessary, I would be open to discussing this matter further with a representative from [Company Name] to reach a satisfactory resolution. I believe in maintaining a positive customer-business relationship and trust that we can resolve this matter amicably. I appreciate your prompt attention to this matter and look forward to receiving a revised bill that accurately reflects the services provided and the agreed-upon terms. Thank you for your cooperation. Sincerely, [Your Name] [Your Address] [City, State, ZIP] [Phone Number] [Email Address] Keywords: Utah, sample letter, disputed bill, error, discrepancy, incorrect billing amount, duplicate charges, inaccurate usage calculation, billing period inconsistency, revised bill, investigation, evidence, positive customer-business relationship, amicably, prompt attention, cooperation.

Dear [Recipient's Name], I am writing to you regarding a bill I received from [Company Name] for services rendered on [Date]. I have carefully reviewed the bill, and after thorough examination, I believe there may be an error or discrepancy in the charges. As a responsible customer, I feel it is essential to clarify this matter and resolve any confusion promptly. Upon reviewing the bill, I noticed the following concerns: 1. Incorrect Billing Amount: According to my records and previous agreements with [Company Name], the amount billed does not align with the agreed-upon terms or the services provided. I kindly request a detailed breakdown of the charges to help me understand the discrepancy correctly. 2. Duplicate Charges: It seems that some services have been duplicated, resulting in inflated charges. Please assess the bill thoroughly and clarify any duplicate entries that may have occurred unintentionally. 3. Inaccurate Usage Calculation: The bill appears to be based on an inaccurate calculation of my usage. I would appreciate it if you could reassess the bill by cross-checking it with the corresponding meter readings or any other relevant usage tracking methods utilized by [Company Name]. 4. Billing Period Inconsistency: The billing period mentioned on the bill does not match my records. It is crucial that we resolve this discrepancy to ensure correct billing is carried out for the right period. I kindly request that you investigate these concerns and provide a revised bill within [mention a reasonable timeline, such as 14 days], addressing the aforementioned issues. Additionally, if any specific documents or evidence are required from my end, please inform me promptly, and I assure you that I will provide them without delay. If necessary, I would be open to discussing this matter further with a representative from [Company Name] to reach a satisfactory resolution. I believe in maintaining a positive customer-business relationship and trust that we can resolve this matter amicably. I appreciate your prompt attention to this matter and look forward to receiving a revised bill that accurately reflects the services provided and the agreed-upon terms. Thank you for your cooperation. Sincerely, [Your Name] [Your Address] [City, State, ZIP] [Phone Number] [Email Address] Keywords: Utah, sample letter, disputed bill, error, discrepancy, incorrect billing amount, duplicate charges, inaccurate usage calculation, billing period inconsistency, revised bill, investigation, evidence, positive customer-business relationship, amicably, prompt attention, cooperation.

Para su conveniencia, debajo del texto en español le brindamos la versión completa de este formulario en inglés. For your convenience, the complete English version of this form is attached below the Spanish version.