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Letter to Correct Billing Error

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RE: Billing Error



To whom it may concern:


This letter is to dispute a billing error for the amount of $________ (________). This amount was improperly debited from account and it is a charge I did not make and do not recognize.

This billing error showed up on my most recent statement.

The statement with the error is attached.

I would like this error to be corrected immediately. 52 25252 552 522 22525 2888288522258 8555228 2552 8222 58222 8825 2588 25525, 8585 58 2825282 8555228, 82225282, 25 22525, 5 82585 8822 25282 22 82 825528225 58 8288. Finally, please send me an updated, accurate statement with the error corrected.



Sincerely,


________

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________
________



________
________
________



RE: Billing Error



To whom it may concern:


This letter is to dispute a billing error for the amount of $________ (________). This amount was improperly debited from account and it is a charge I did not make and do not recognize.

This billing error showed up on my most recent statement.

The statement with the error is attached.

I would like this error to be corrected immediately. 52 25252 552 522 22525 2888288522258 8555228 2552 8222 58222 8825 2588 25525, 8585 58 2825282 8555228, 82225282, 25 22525, 5 82585 8822 25282 22 82 825528225 58 8288. Finally, please send me an updated, accurate statement with the error corrected.



Sincerely,


________