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Text File  |  1986-02-18  |  1KB  |  52 lines
  1.  
  2.  
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  5.                              NOTICE-DISPUTED BALANCE
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  9.                                        Date:
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  13.         To:  
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  18.                We acknowledge receipt of your bill dated ___________,  
  19.         
  20.         19__, indicating an account balance of $_______________.  We 
  21.         
  22.         dispute said balance because
  23.  
  24.  
  25.                ____ Goods have not been received.
  26.  
  27.                ____No credit for prior payment made in the amount of
  28.                $_________.
  29.  
  30.                ____ Goods were not ordered.
  31.  
  32.                ____ Goods were defective as per prior notice.
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  34.                ____ Goods are available for return as per our rights of 
  35.                return and credit.
  36.  
  37.                ____ Other 
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  39.                Please adjust our account.
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  43.                                           Very truly,
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  47.                                          ____________________________
  48.  
  49.  
  50.                                                       Form 321
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