Are you in the situation in which you will need paperwork for possibly organization or personal uses almost every day? There are a variety of legitimate record web templates accessible on the Internet, but locating kinds you can rely on is not straightforward. US Legal Forms provides thousands of type web templates, like the Virginia Sample Letter for Return of Overpayment to Client, which are published to fulfill state and federal specifications.
In case you are currently informed about US Legal Forms web site and possess your account, basically log in. Following that, you can down load the Virginia Sample Letter for Return of Overpayment to Client design.
Unless you have an profile and want to start using US Legal Forms, adopt these measures:
Locate each of the record web templates you have purchased in the My Forms food list. You can aquire a extra version of Virginia Sample Letter for Return of Overpayment to Client anytime, if possible. Just click the needed type to down load or print out the record design.
Use US Legal Forms, one of the most extensive collection of legitimate forms, in order to save efforts and stay away from errors. The support provides appropriately manufactured legitimate record web templates which you can use for a variety of uses. Create your account on US Legal Forms and begin making your daily life a little easier.
I am writing to you because I have been informed that I have been overpaid. I (am/was employed/engaged) by you from (enter date) to (enter date) as a (enter job title) on a (enter job type - full time, part time or agency/casual) basis. You have stated that I have been overpaid by a total sum of (enter amount).
How to write this credit letter: Carefully explain how much the customer has overpaid. Inform the client how you plan to correct the error. Offer additional service.
I acknowledge on [date] I received an over payment in the amount of $____________. I understand that [Company Name] will need to be reimbursed. I have selected the checked option below to repay the company. ? ____ Deduct the overpayment from my salary from next pay period.
Communicate with the customer about the overpayment as soon as possible and confirm how they would like to proceed. Options for handling overpayments are to either refund the amount or establish a credit for it.
If a customer pays you more than the amount required to pay a debt in full, you can mark the invoice as paid in full and write off the overpayment.