Sample Refund Letter For Overpayment
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FAQ
Sir, Sub : Refund of excess payment of fee - Requested ? Reg. ***** I have paid my semester fee of Rs.???.?..??, on???..??.... instead of prescribed amount of Rs.???????..??, I requested you to kindly refund the excess amount of Rs.???..?..??? (Rupees ??.???????????????????????..????..??.???)
Ref: [Account or Invoice Number] Dear [Name of Recipient]: Thank you for your recent payment of [Payment Amount] which we received on [Date]. However, it appears that this is a duplicate payment. We previously received a separate payment of [Payment Amount] on [Date]. Therefore, I am refunding your second payment.
What to Include? Purchase Details. Date. Description of product or service. Amount ($) Reason for Request. Due Date for Refund. Further Legal Action (if a refund is not made)
1 ? Confirm that the customer has paid too much. If a customer contacts you with a problem like this, have a look at the invoice in question and check your bank records. ... 2 ? Match the invoice to the overpayment. ... 3 ? Account for the overpayment. ... 4 ? Create a credit note. ... 5 ? Match the credit note with the refund.
I acknowledge on [date] I received an over payment in the amount of $____________. I understand that [Company Name] will need to be reimbursed. I have selected the checked option below to repay the company. ? ____ Deduct the overpayment from my salary from next pay period.
