Letter Informing Client of Incorrect Payment – Sample Letter for Incorrect Payment
To, __________ (Name of the Client) __________ (Name of the Company – If Applicable) __________ (Address) Date: __/__/____ (Date) From, The Manager, __________ (Name of the Company) __________ (Address) Subject: Incorrect Payment Respected Sir/Madam, Humbly, my name is __________ (Your Name), The Manager of __________ (Name of the Company) is writing this letter to inform