Overcharge Refund Letter
This Overcharge Refund Letter is for use when a customer was mistakenly billed and a refund is necessary. This letter sets out the invoice number and the amount of the overcharge. It also encloses a refund check and extends an apology. A written Overcharge Refund Letter will serve as a written record of the customer’s refund.
This Overcharge Refund Letter contains the following:
- Parties: Name and address of company and customer who was overcharged;
- Refund Information: Invoice number, date, amount overbilled and correct invoice amount. The refund check is enclosed with this letter.
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- Instructions and Checklist
- Overcharge Refund Letter
State Law Compliance: This form complies with the laws of all states
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Product Specifications
| Product |
Overcharge Refund 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 |
#32670 |
| 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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