home *** CD-ROM | disk | FTP | other *** search
-
-
-
-
- NOTICE-DISPUTED BALANCE
-
-
-
- Date:
-
-
-
- To:
-
-
-
-
- We acknowledge receipt of your bill dated ___________,
-
- 19__, indicating an account balance of $_______________. We
-
- dispute said balance because
-
-
- ____ Goods have not been received.
-
- ____No credit for prior payment made in the amount of
- $_________.
-
- ____ Goods were not ordered.
-
- ____ Goods were defective as per prior notice.
-
- ____ Goods are available for return as per our rights of
- return and credit.
-
- ____ Other
-
- Please adjust our account.
-
-
-
- Very truly,
-
-
-
- ____________________________
-
-
- Form 321
-
-