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Underpayment of Invoice Letter

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Form reviewed by Bahman Eslamboly, Attorney at FindLegalForms

This Underpayment of Invoice Letter is from a company to a customer who has underpaid an invoice. This letter sets out the amount the customer paid, the total amount of the invoice and the amount which is due and outstanding.

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This Underpayment of Invoice Letter is from a company or individual to a customer who has underpaid an invoice. This letter contains the amount of customer’s payment, the invoice number and the product or service provided to the customer. It also sets out the amount of the invoice currently due and the amount outstanding. It is important that an Underpayment of Invoice be sent to a customer in writing so that the customer has notice of a payment which is due.

This Underpayment of Invoice Letter includes the following provisions:

Customer Information: The name and address of the customer who underpaid the invoice;
Invoice Information: Sets out the amount of customer’s payment, the invoice number and the product or service for which the invoice was given;
Underpayment: Sets out the amount of the invoice and the current amount which is outstanding.

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This attorney-prepared packet contains:

Underpayment of Invoice Letter

State Law Compliance: This form complies with the laws of all states

This is the content of the form and is provided for your convenience. It is not necessarily what the actual form looks like and does not include the information, instructions and other materials that come with the form you would purchase. An actual sample can also be viewed by clicking on the "Sample Form" near the top left of this page.

Number of Pages2

DimensionsDesigned for Letter Size (8.5" x 11")

EditableYes (.doc, .wpd and .rtf)

UsageUnlimited number of prints

Product number#28083

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