Dear [Recipient's Name], I am writing this letter regarding a money order that I recently received from your organization. Unfortunately, the money order is illegible, and I am unable to decipher the important details such as the amount, payee, or any other relevant information. I would appreciate your assistance in resolving this matter as quickly as possible. Enclosed with this letter, please find the original illegible money order for your reference and examination. I kindly request that you examine the money order carefully and provide me with a replacement money order or a refund for the same amount. I apologize for any inconvenience caused by this situation. It is important for both parties to maintain accurate and clear financial records, and therefore, it is vital to address this issue promptly. As a loyal customer and beneficiary of your services, I trust that you will handle this matter with utmost urgency and care. Furthermore, I would like to mention that if there are any forms or additional documents required to resolve this issue, please inform me promptly. I am more than willing to provide any necessary information or complete any paperwork that may be necessary to expedite the process. In addition, if there are any specific instructions or procedures that I need to follow for the replacement or refund, kindly include them in your response. Clear communication will help ensure a smooth resolution to this matter. I have always appreciated the services provided by your organization, and I believe that through open communication and cooperation, we can quickly resolve this issue. Your prompt attention and assistance in this matter will be highly appreciated. Thank you for your understanding and cooperation. I look forward to receiving a prompt response and resolving this matter as soon as possible. Sincerely, [Your Name]