Subject: Request for Refund of Duplicate Payment — [Your Account Number/Invoice Number] Dear [Recipient's Name], I hope this letter finds you well. I am writing to bring to your attention a payment discrepancy that occurred in relation to my account [Account Number/Invoice Number]. Upon reviewing my payment history, it has come to my attention that I have made a duplicate payment for the same invoice, dated [Date of Duplicate Payment]. I kindly request your assistance in processing a refund for the duplicate payment amount of [Duplicate Payment Amount]. Please find enclosed a copy of the receipts and invoices related to the duplicate payment for your reference. To provide you with a clearer understanding of the issue, I have detailed the payment information below: 1. Original Payment: — Date: [Date of Original Payment— - Payment Method: [Payment Method Used] — Amount Paid: [Original Payment Amount] 2. Duplicate Payment: — Date: [Date of Duplicate Payment— - Payment Method: [Payment Method Used] — Amount Paid: [Duplicate Payment Amount] Considering the above details, I kindly request the immediate refund of the duplicate payment amount of [Duplicate Payment Amount]. It would be greatly appreciated if the refund could be processed as soon as possible, and the amount be credited back to my account or sent to the address on file. Please let me know if any additional documentation or information is required from my end to facilitate this process. Should you need to contact me, I can be reached at [Your Phone Number] or [Your Email Address]. I highly value our business relationship and trust that you will address this issue promptly. Thank you in advance for your immediate attention to this matter and your cooperation. I look forward to receiving confirmation of the refund within a reasonable timeframe. Yours sincerely, [Your Name] [Your Address] [City, State, Zip Code] [Email Address] [Phone Number] ----- Different types of Georgia Sample Letter for Refund for Duplicate Payment: 1. Georgia Sample Letter for Refund for Duplicate Payment — Personal Use— - If you made a duplicate payment on a personal account, tailor the salutation and opening paragraph to reflect an individual rather than a business relationship. 2. Georgia Sample Letter for Refund for Duplicate Payment — Business Account— - Use this type of letter if the duplicate payment was made on behalf of a business and the refund should be credited back to a business account. 3. Georgia Sample Letter for Refund for Duplicate Payment — Vendor/Customer— - This type of letter can be used between vendors and customers when duplicate payments occur within the scope of their business relationship. The letter should reflect the appropriate professional tone and include any necessary account or invoice details specific to the relationship.