Letter To Customer For Overpayment In Pennsylvania
Category:
State:
Multi-State
Control #:
US-0041LTR
Format:
Word;
Rich Text
Instant download
Description
This form is a sample letter in Word format covering the subject matter of the title of the form.
Form popularity
More info
Checks or money orders should be made payable to: PA UC Fund. Your full name and Social Security number should be entered on the check or money order.The department will issue an Offset Notice when an overpayment from a period is applied to another liability. Note: When sending a payment in response to a demand letter, there is no form to complete. If have any questions about this letter or wish to set up a repayment plan, you may contact me at {PA phone number} or . (1) The Office of the Comptroller will issue a cost settlement letter to the provider notifying the provider of the amount of the overpayment.
