Apology for not Crediting Payment
Apology for not Crediting Payment
This Apology for Not Crediting Payment letter includes:
- Parties: Names of the customer and the credit card company;
- Payment Information: Sets out that company is in receipt of customer's confirmation that payment was made, including a copy of the check;
- Further Action: Sets forth that an investigation will be made into the payment matter.
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This attorney-prepared packet contains:
- General Instructions
- Apology for not Crediting Payment
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We provide accurate, legal and secure forms. All of our forms are prepared by attorneys, can be downloaded and accessed immediately, and are backed by a 100% money back guarantee – if you are dissatisfied, in any way, you get your money back.
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Product Specifications
| Product | Apology for not Crediting Payment |
| Country | United States |
| State | All |
| Pages | 3 |
| Dimensions | Designed for Letter Size (8.5" x 11") |
| Printer compatibility | Designed to print on all ink-jet and laser printers |
| Editable | Yes (.doc, .wpd and .rtf) |
| Format |
Microsoft Word Adobe PDF WordPerfect Rich Text Format |
| Platform | Windows Compatible Mac Compatible Linux Compatible |
| Availability | In Stock. Instant Download |
| Usage | Unlimited number of prints |
| Category | Apology Letters |
| Product number | #32765 |
| Download time | Less than 1 minute (approx.) |
| Document Access | Via secret online address Email with download links Email with attachment upon request |
| Refund Policy | 60 days, no-questions asked, 100% money back guarantee |
| Support | Customer support 1-800-959-5899 Online support Additional Help |
Letter of Apology for Not Crediting Payment from Prompt Payer
This package contains:
1. Instructions & Checklist for Writing a Letter of Apology for Not Crediting Payment from Prompt Payer
2. Letter of Apology for Not Crediting Payment from Prompt Payer
Instructions & Checklist for a Letter of Apology for Not Crediting Payment from Prompt Payer
□ This package contains: (1) Instructions & Checklist for Not Crediting Payment from Prompt Payer; and (2) Letter of Apology for Not Crediting Payment from Prompt Payer.
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□ This form is designed to assist you in drafting a letter apologizing to a customer who has recently been troubled by not receiving proper credit for the payments she has made on her account, in spite of her history of always paying promptly.
□ Be
sure to include any “enclosures” mentioned in the letter.
If there are no “enclosures” you may delete “Enclosure”
from the bottom of the letter.
□ Be
sure to sign the letter and to make a copy before sending it out.
□ Bracketed
instructions may be included on this form to assist you in completing
it and should be removed before printing. Generally in Microsoft
Word, you can click on the bracketed instruction and start typing.
□ These
forms are not intended and are not a substitute for legal advice.
These forms should only be a starting point for you and should not be
used without consulting with an attorney first. An attorney should be
consulted before negotiating any document with another party.
□ The purchase and use of these forms, is subject to the Disclaimers and Terms of Use found at findlegalforms.com.
Our Promise to You:
We provide accurate, legal and secure forms. All of our forms are prepared by lawyers, can be downloaded and accessed immediately, and are backed by a 100% money back guarantee – if you are dissatisfied, in any way, you get your money back.
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