________
________
________
________
________
________
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. If there are any other miscellaneous charges that went along with this error, such as finance charges, interest, or other, I would like those to be corrected as well. 2825882, 282582 8225 22 52 5255225, 58855522 825222222 8825 252 25525 825528225.
Sincerely,
________
________
________
________
________
________
________
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. If there are any other miscellaneous charges that went along with this error, such as finance charges, interest, or other, I would like those to be corrected as well. 2825882, 282582 8225 22 52 5255225, 58855522 825222222 8825 252 25525 825528225.
Sincerely,
________
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