__________ (Sender’s Details)
__________ (Company Name)
__________ (Company Address)
Date: __/__/____ (Date)
_________ (Customer’s Name)
_________ (Customer’s Address)
Subject: Refund of Payment
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 to inform you that you have paid ______ (extra payment/ made double payment/ did not deduct advance while making payment/ any other).
Please note, we have reversed the extra payment made by you. The cheque _________ (Cheque no.) dated _____ for ________ (amount) is enclosed/ UTR for extra amount is __________.
We request you to kindly acknowledge and confirm a refund of the extra payment.
_____________ (Your Name)
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