Category «Refund Letters»

Letter for Refund of Money from Builder – Sample Letter Requesting Refund from Builder

To, ________ (Name of the Builder). ________ (Address of the Builder) Date: __/__/____ (Date) From, ________ (Name), ________ (Address) Subject: Request for refund Sir/Madam, This letter is in reference to the mutual agreement between us on __/__/_____ (date) for the _______ (construction work/purchase of property/other) at property ________ (mention address). Respected, as per contract terms, …


Refund Request Letter to Coaching Institute – Sample Letter Requesting Refund from Coaching Institute

To, ___________ (Name of the receiver), ___________ (Name of the institution), ___________ (Address of Institution) Date: __/__/____ (date) Subject: Request for refund of fees Respected Sir/ Madam, This is to most humbly inform you that my child ____________ (name of the student), having _______(roll no/enrolment no/batch no) took admission in your coaching center on __________ …


Acknowledgement Letter for Refund Payment – Sample Letter Giving Acknowledgement for Refund Payment Received

To, __________ (Receiver’s Name), __________ (Receiver’s Address) Date: __/__/_____ (date) Subject: Acknowledgement for refund payment received Respected sir/ madam, I _________ (your name) write this letter in reference to the refund request made on __/__/____ (mention date). I would like to inform that I have received a refund payment of ___________ (mention amount) on __/__/____ …


Request Letter to Bank for Refund of Double Payment – Sample Refund Letter to Bank Regarding Double Payment Made

To, The Manager, __________ (Name of the Bank) __________ (Name of the Branch) Date: __/__/____(Date) Subject: Request for refund of double payment made via ______ (account/card) Respected Sir/Madam, My name is __________ (Your Name) holding account number __________ (mention your account number). I have a __________ (Type of account – savings/current/other) account in your bank …


Request Letter to Bank for Excess Interest Charges Refund – Sample Letter to Bank Requesting for Refund of Charges

To, The Manager, __________ (Name of the Bank) __________ (Name of the Branch) Date: __/__/____ (Date) From, __________ (Your Name) __________ (Address) Subject: Request for refund of excess interest charges Respected Sir/Madam, My name is __________ (Your Name) holding account number __________ (mention your account number). I have a __________ (Type of account-savings/current/loan/credit card/other) account …


Sample Letter For Refund Of Money From Insurance Company | Request Letter to Insurance Company for Refund

From, __________ (Name) __________ (Address) Date: __/__/____ (Date) To, __________ (Name of the Insurance Company) __________ (Address) Subject: Claim Money Refund for Policy _________ (Policy No.) Respected Sir/ Madam, With due respect, I would like to inform you that, recently on __________ (Date), I purchased a policy from your company __________ (Policy name) bearing policy …


Request Letter to College for Refund – Sample Letter to College Administration Requesting Refund of Excessive Fees Paid

To, The Principal/Dean, _______________ (Name of the College / University), _______________ (Address) Date: __/__/____ (Date) Subject: Request for refund of the excessive fees Respected Sir/Madam, With due respect, I would like to bring in your notice that my name is _______________ (Name of the Parent), I am Parent/Guardian of _________________ (Name of the Student). I …


Apology Letter to Customer for Delay in Refund – Sample Letter of Apology for Delayed Amount Refund

From, The Manager, __________ (Name of the Company) __________ (Company’s Address) Date: __/__/____ (Date) To, __________ (Customer’s Name) __________ (Customer’s Address) Subject: Apology for delayed refund Respected Sir/ Madam, I am __________ (name) and I serve _________ (mention company name) company as _________ (designation). This letter is in reference to the complaint that we have …


Refund Letter to Customer for Overpayment – Sample Letter to Customer Regarding Refund of Payment

From, __________ (Sender’s Details) __________ (Company Name) __________ (Company Address) Date: __/__/____ (Date) To, _________ (Customer’s Name) _________ (Customer’s Address) Subject: Refund of Payment Dear Sir/Madam, This is with reference to payment amounting ________ which was made by you for _______ (product item description /service) provided against your order_____________ (order reference No.) We hereby wish …