Disputed Invoice

You can send this letter to a corporation, informing them that you believe a recent invoice is incorrect in some way.

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This Printable Business Form Template belongs to these categories: business_letters customer_letters invoice

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{Date}

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

Dear {Recipient},

I recently received an {invoice/statement} with the number {number}, and dated {date}, in the amount of {amount}.

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

I am requesting that we come to an agreement on this matter as soon as possible. Please contact me should you have any questions or concerns.

Thank you,

{Sender}

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