Payment Refund Letter Sample Format

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Sample Template Example of Payment Refund Letter Sample Format in Word / Doc / Pdf Free Download


Followup Letter to Supplier / Vendor Against Payment Dues For Material Return

[DATE, ex. Wednesday, June 11, 2015]


[NAME, COMPANY AND ADDRESS, ex.
John Smith
XYZ Inc.
1234 First Street
Suite 567
Anycity, Anystate  85245]

Dear [NAME, ex. John Smith],

We purchased paper supplies from you under invoice no. [INVOICE NUMBER] dated [INVOICE DATE] in the amount of $[AMOUNT OF INVOICE].

The supplies were subsequently returned to you unused on [DATE OF RETURN OF SUPPLIES], at which time you assured us that we would receive a full refund.

We are still awaiting our refund. Please provide us with a Check representing the above amount as soon as possible.


Sincerely,


[YOUR NAME, ex. Jill Jones]



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