ACCOUNT_JOB_COMPANY

ACCOUNT_JOB_ADDRESS_SINGLE_LINE

To FIRST LAST, 

[Address]

07 May 2024

 

Dear [Title] LAST,

On checking your statement for MONTHLY_STATEMENT we notice the following errors:

1.  The sum of CURRENCYRETURNGOODS_AMOUNT for the return of empty packing cases, covered by your credit note number CREDITNOTE_NUMBER dated INVOICE_DATE, has not been entered.

2. Invoice Number NUMBER for CURRENCYINVOICE_AMOUNT has been debited twice - once on 11 July and again on 21 July.

Therefore we are deducting the sum of CURRENCYDEDUCTED_AMOUNT from the balance shown on your statement, and enclose our cheque for CURRENCYCHEQUE_AMOUNT in full settlement.

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