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Notice - Disputed Balance
NOTICE-DISPUTED BALANCE
Date:
To:
We acknowledge receipt of your bill dated ___________,
19__, indicating an account balance of $_______________. We
dispute said balance because
____ Goods have not been received.
____No credit for prior payment made in the amount of
$_________.
____ Goods were not ordered.
____ Goods were defective as per prior notice.
____ Goods are available for return as per our rights of
return and credit.
____ Other
Please adjust our account.
Very truly,
____________________________
Form 321
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