Refund of Overpayment

To, ___________ (Name) ___________ (Designation) ___________ (Company Name) ___________ (Company Address) Date: __/__/____ (DD/MM/YYYY) Subject – Refund of Overpayment Dear Sir/ Madam Dear Sir, In reference to Invoice Number ______ issued your company against our purchase of ________ (Details of Purchase), Please note that by mistake we have made _______ (Extra/ Over/double etc.) payment of … Read more