DISPUTED BALANCE NOTICE Date： _2 x \9 v8 ~0 V6 X
To： _ + S; C/ V% i5 Q; T& O& o$ G. H: h2 |3 r We are in receipt of your statement dated _， 19_，indicating an account balance of $_.8 s' c7 F0 T5 z
We dispute said balance for the reason checked.5 f9 `+ h& T! U1 [* ^! F2 @; b
____ Goods billed for have not been received.% b. B) H @/ s; b3 N5 r
____ Prices are in excess of agreed amount.3 I) m3 V. j1 x; j6 z/ N
____ Prior payment made in the amount of $_ on _， 19_.1 ~' B: f* G5 A" j! s& t& x+ r- ^
____ Goods were unordered.! x4 @# r" j* A/ [7 d6 \, J
____ Goods were defective as per prior notice.! w( _' S4 R. C7 D! W
____ Goods are available for return as per our right of return and credit. 0 p0 j- C6 Z! \; `6 f5 c0 y ____ Other [Describe] _ 5 P! r- v! a" ]% z6 H# i1 c* r6 V Please adjust our account./ u+ U. v5 O' V! e* `9 R
Very truly，
发表于 2012-8-14 19:47:01
