This form is a sample letter in Word format covering the subject matter of the title of the form.
Dear [Client's Name], I hope this letter finds you in good health and high spirits. I am writing to inform you about a recently discovered overpayment in your account with our company [Company Name]. We value our clients and strive to maintain the highest level of transparency and accuracy in all financial transactions, which is why we are reaching out to rectify this mistake promptly. After a thorough review of your account, we have identified an excess payment of [Amount]. This overpayment was inadvertently made on [Date] and is associated with [Invoice/Transaction Number]. Please accept our sincere apologies for any inconvenience this may have caused you. Recognizing the importance of promptly addressing this issue, I am pleased to inform you that we have already processed the refund for the overpaid amount. The total refund of [Amount] has been initiated and should be credited back to your original payment method within [Number of days] working days. We genuinely value your continued partnership with our organization, and we want to assure you that necessary measures have been taken to prevent such occurrences in the future. We have enhanced our internal control procedures to minimize the likelihood of similar errors and ensure accurate billing and payment processes going forward. If you have any further questions or concerns regarding this matter, please do not hesitate to contact our dedicated customer service team at [Customer Service Number]. We are available to assist you in any way possible and would appreciate your immediate attention to this letter to facilitate a smooth resolution. Once again, please accept our deepest apologies for any inconvenience caused by this overpayment error. We greatly appreciate your understanding and cooperation throughout this process. Thank you for your continued support of [Company Name]. We look forward to serving you with the utmost dedication and professionalism in all our future transactions. Best regards, [Your Name] [Your Title/Position] [Company Name] [Contact Information] Keywords: Montgomery Maryland, sample letter, return of overpayment, client, refund, overpaid amount, invoice, transaction, transparency, accuracy, partnership, internal control procedures, billing, payment processes, customer service, dedication, professionalism.
Dear [Client's Name], I hope this letter finds you in good health and high spirits. I am writing to inform you about a recently discovered overpayment in your account with our company [Company Name]. We value our clients and strive to maintain the highest level of transparency and accuracy in all financial transactions, which is why we are reaching out to rectify this mistake promptly. After a thorough review of your account, we have identified an excess payment of [Amount]. This overpayment was inadvertently made on [Date] and is associated with [Invoice/Transaction Number]. Please accept our sincere apologies for any inconvenience this may have caused you. Recognizing the importance of promptly addressing this issue, I am pleased to inform you that we have already processed the refund for the overpaid amount. The total refund of [Amount] has been initiated and should be credited back to your original payment method within [Number of days] working days. We genuinely value your continued partnership with our organization, and we want to assure you that necessary measures have been taken to prevent such occurrences in the future. We have enhanced our internal control procedures to minimize the likelihood of similar errors and ensure accurate billing and payment processes going forward. If you have any further questions or concerns regarding this matter, please do not hesitate to contact our dedicated customer service team at [Customer Service Number]. We are available to assist you in any way possible and would appreciate your immediate attention to this letter to facilitate a smooth resolution. Once again, please accept our deepest apologies for any inconvenience caused by this overpayment error. We greatly appreciate your understanding and cooperation throughout this process. Thank you for your continued support of [Company Name]. We look forward to serving you with the utmost dedication and professionalism in all our future transactions. Best regards, [Your Name] [Your Title/Position] [Company Name] [Contact Information] Keywords: Montgomery Maryland, sample letter, return of overpayment, client, refund, overpaid amount, invoice, transaction, transparency, accuracy, partnership, internal control procedures, billing, payment processes, customer service, dedication, professionalism.