Dear Valued Customer,
Thank you for your recent conformity regarding to your account number _________. We were able to identify the error and ascribe your account accordingly. We reported the incidence to the credit reporting company.
As of today, your account balance is $_____________.
You are a valued customer and we really apologize for this incident. If you have more queries about this matter, just contact us in your most convenient time.
Other Free Letter Templates
- Apology And Proposed Settlement For An Overshipped Item
- Apology And Request For Extension For Delivery
- Apology And Tender Of Compensation
- Apology For Accounting Errors And Past-due Notices
- Apology For Client Refund Delay
- Apology For Failure To Credit The Account Of A Prompt Paying Client
- Apology For Late Response And Requesting Recipient For A Meeting
- Apology For Mistaken Past-due Notice / Accounting Error
- Apology For Not Crediting Payment
- Apology For Order Cancellation
- Apology For Sending Incorrect Order Item
- Apology For Sub-standard Service
- Apology To Client Regarding Employee Rudeness
- Apology To Receiver Of NSF Check
- Overshipment Apology
- Sorry Letter And Notification Of Damaged Item Replacement