Bill Dispute Letter
This Bill Dispute Letter is for use when disputing an invoice or bill. This letter sets out the customer’s name, account number and balance due, the customer’s balance according to his records and reasons why the customer is disputing the bill. It also requests that the recipient send a revised bill or contact him/her if there are any questions. A written Bill Dispute Letter will act as a record of the communication between the parties regarding a disputed bill.
This Bill Dispute Letter contains:
- Parties: Name and address of both customer and company who provided the bill;
- Reference: Specific account or invoice number in dispute;
- Balance: The balance due on the invoice and the correct balance which the customer feels is owed;
- Bill in Dispute: The customer’s reasons as to why the balance is incorrect;
- Revised Bill: The customer asks that the company contact him if there are questions and to provide a revised bill.
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This attorney-prepared packet contains:
- Instructions and Checklist
- Bill Dispute Letter
State Law Compliance: This form complies with the laws of your state
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Product Specifications
| Product |
Bill Dispute Letter |
| State |
All |
| Pages |
3 |
| Dimensions |
Designed for Letter Size (8.5" x 11") |
| Printer compatibility |
Designed to print on all ink-jet and laser printers |
| Sample |
Available (requires Flash plug-in) |
| Editable |
Yes (.doc, .wpd and .rtf) |
| Format |
Microsoft Word Adobe PDF WordPerfect Rich Text Format
|
| Platform |
Windows Compatible
Mac Compatible
Linux Compatible |
| Availability |
In Stock. Instant Download |
| Usage |
Unlimited number of prints |
| Product number |
#32897 |
| Download time |
Less than 1 minute (approx.) |
| Document Access |
Via secret online address
Email with download links
Email with attachment upon request |
| Refund Policy |
60 days, no-questions asked, 100% money back guarantee |
| Support |
Customer support 1-800-959-5899
Online support
Additional Help
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