= Menu

Free Help Wanted Ad

Click here to create a free help wanted ad!

Letter To Dispute Bill

Notice of Dispute
Billing Error

July 18, 2024

Fredrick Supplies, Inc.
Attn: Wilson Fredrick
2567 Oak Street
Dallas, TX 00000

Dear Mr. Fredrick,

I am writing you this letter to provide you formal notice that Invoice #3849 from Fredrick Supplies has a billing error. On line item #5 your inventory count designates a delivery of 50 cases on the 1st of this month.

This is a billing error as your driver, Randall, delivered 50 units instead of cases. As I'm sure you understand a count of 50 cases is not normal and will also be reflected in your own inventory count if reconciled.

I have enclosed a payment of $842.65 for the amount due based on correcting 50 cases to 50 units.

Best Wishes,

John Williams
Hungry Texan, LLC
1234 S. Main Street
Arlington, TX 76010

cc: Accounts Payable

Invoice #3849

Edit & Print

Letter to Dispute Bill


Letter Templates

Letter to Dispute Bill

Purchase Order

Purchase Order Forms

Purchase Order Log

Cancel Purchase Order

Blank Receipts

Purchase Agreement

Bill Of Sale Template

Receipt Of Payment

Sold As Is Receipt

Acknowledgement Receipt

Order Forms & Invoices

Request Invoice Payment

Blank Invoice Form

Parts & Labor Billing

Tshirt Order Form

Equipment Rental

Handyman Invoice

Office Supplies Form

Credit Authorization

Sample Credit Dispute Letter

Business Credit Application

Credit Card Charge Authorization

Credit Card Deduction

Credit Card Authorization

Denied Credit Letter

Rental Credit Application

Credit Agreements

Debt Agreement Contract

Revolving Credit Agreement

Sample Consignment Agreement

Shipping & Receiving

Packing Slip

Blank Bill Of Lading

Acceptance of Damaged Goods