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…
To, The Manager, ___________ (Name of the Insurance Company), ___________ (Address of the Company), Date: __/__/______ (Date) Subject: Request for refund Respected Sir/Madam, My name is ____________ (name) and I…
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…
To, __________ (Receiver's Name), __________ (Receiver's Address) Date: __/__/_____ (date) Subject: Acknowledgment of refund payment received Respected Sir/ Madam, I _________ (your name) write this letter in reference to the…
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…
To, The Manager, __________ (Name of the Bank) __________ (Name of the Branch) Date: __/__/____ (Date) Subject: Request for refund of excess interest charges Respected Sir/Madam, My name is __________…
To, __________ (Name of the Insurance Company) __________ (Address) Date: __/__/____ (Date) Subject: Claim Money Refund for Policy _________ (Policy No.) Respected Sir/ Madam, With due respect, I would like…
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…
From, The Manager, __________ (Name of the Company) __________ (Company’s Address) Date: __/__/____ (Date) To, __________ (Customer's Name) __________ (Customer's Address) Subject: Apology for the delayed refund Respected Sir/ Madam,…
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…