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Response to Supplier / Seller

Seller- reply statement error and confirm the deductions

A letter of reply/response error of invoice amount and confirm its deductions and apologize to the client

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01

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02

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03

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04

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Document Description

A letter of reply/response error of invoice amount and confirm its deductions and apologize to the client. It requests the buyer to check his record and discuss further any discrepancies.

How to use this Document? 

This announcement template may be used to draft to modify errors for invoice amounts and apologize to the client 

It confirms the client's purchasing and for both parties to keep the record. 

 

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