Request for Disputed Invoice Information

Request for Disputed Invoice Information

This letter allows you to inform a company that you received an incorrect invoice, and that you need more information in order to resolve the issue.

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Description

{Date}

To: {Name}
      {Address}
      {City, State, Zip}

Dear {Recipient},

This letter is to notify you that we recently received an {invoice/statement} with the number {number}, and dated {date}, in the amount of {amount}.

We believe this {invoice/statement} to be incorrect because {reason why you are disputing this invoice}.

We would like to resolve this issue as quickly as possible, but in order to do so, we need the following information from you: {copies of charges, list of shipped goods, etc.}.

Thank you,

{Sender}

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