Dear [Creditor/Service Provider's Name], I hope this letter finds you well. I am writing to inform you about the receipt of bills related to my account [Account Number: XXX] with your organization. Firstly, I want to express my appreciation for your services and the products you have provided thus far. I have always been satisfied with the quality and promptness of your offerings. However, I have noticed some discrepancies in the bills I have received recently, specifically for the period [mention applicable billing period]. It seems that there are certain charges that do not align with the terms and conditions initially agreed upon or the services actually rendered. Upon thorough scrutiny of the bills, I noticed the following discrepancies that require your immediate attention and clarification: 1. [Specific discrepancy]: In the bill dated [Date], there is a charge of [Amount] for [Service/Item]. However, according to the terms of our agreement, this service/item should have been provided free of charge or at a discounted rate. I urge you to review the agreement and rectify this error. 2. [Specific discrepancy]: The bill dated [Date] includes a charge of [Amount] for [Service/Item]. However, I never requested or received this service/item. I kindly request you to investigate and adjust the bill accordingly. 3. [Specific discrepancy]: In the bill dated [Date], there is a miscalculation of [Amount]. As per our previous correspondence on [Date], we agreed upon a different amount for this particular service/item. I kindly request you to correct this calculation error in the upcoming bill. 4. [Specific discrepancy]: The bill dated [Date] includes a late payment fee of [Amount]. However, I made the payment well within the specified due date. I kindly request you to remove this charge and adjust the outstanding balance accordingly. I trust that these discrepancies are unintentional and can be promptly resolved. As a loyal customer, I have always adhered to my payment obligations and valued our long-standing relationship. Therefore, I kindly request you to rectify these billing errors as soon as possible. To expedite this process, I have enclosed copies of the bills in question along with relevant supporting documents highlighting the discrepancies. Please review these documents and respond within [number of days] to address the concerns raised. I would appreciate timely communication and resolution to avoid any misunderstandings or unnecessary inconvenience. I would like to emphasize my commitment towards settlement and would be more than happy to schedule a call or meeting to discuss these matters further. Your cooperation in this regard will be highly appreciated. Thank you for your attention to this matter. I look forward to your prompt response. Sincerely, [Your Name] [Your Address] [City, State, ZIP] [Phone Number] [Email Address] Keywords: West Virginia, sample letter, creditor, service provider, bills, receipt of bills, discrepancies, account, charges, terms and conditions, services rendered, miscalculation, payment obligations, billing errors, supporting documents, settlement, cooperation, prompt response.