Letter refunding invoice overcharge

Send a refund to a customer with this letter template when they have been overcharged.

User

[Company Name]

[Street Address]

[City, ST ZIP Code]

[Date]

[Recipient Name]

[Title]

[Company Name]

[Street Address]

[City, ST ZIP Code]

Dear [Recipient Name]:

We inadvertently over billed you on the invoice dated [date], by $[amount]. Enclosed is a check/cheque for that amount. Please accept our apologies.

Sincerely,

User

[Title]

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