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Notice - Disputed Balance




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

 
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