Apology letter Sample to Customer\Client in case of Invoice or Billing Error from the company side
Dear [Customer Name]
Dear [Customer Name]
We would like to apologize for the error in your billing statement last [billing
date]. Now, we have thoroughly checked our records and updated your account
with the correct billing amount. The changes will be reflected on your next billing
statement.
we hope this will resolve the problem to your satisfaction. Please don't hesitate
to contact [insert name] at [insert telephone number] for more information
about your account,
Thank you very much
No comments:
Post a Comment