ACCOUNT_JOB_COMPANY

ACCOUNT_JOB_ADDRESS_SINGLE_LINE

To FIRST LAST, 

[Address]

06 May 2024

 

Dear [Title] LAST,

Thank you for your letter of LETTERRECEIVED_DATE enclosing your cheque for CURRENCYCHEQUE_AMOUNT in full settlement of the amount due against our WHICH_MONTH statement.

We confirm your deduction of CURRENCYCHEQUE_AMOUNT and apologise for the errors in the statement. Please accept our apologies for the inconvenience caused. Please let me know if you have any questions.

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