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Response to Improper Billing After Payment |
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Monday, 25 July 2005 |
Dear
On / / I received your letter which indicated that I
had a balance owing in the amount of $
On / / I mailed a check to you in the amount of $
You should have received my check prior to writing your
letter and I am, therefore, somewhat concerned.
If you have not received my check by the time this letter
arrives, I would appreciate hearing from you inasmuch as I
should issue a stop payment on the funds.
I will hold this matter in abeyance until I hear from you.
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Business Letters O-Z 
