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Uested that we respond to your letter of . It is our client's position that the amount set forth on the invoices submitted are not the responsibility of our client under the rental agreement. In particular, our client disputes the invoice in the amount of $ . According to my client, this invoice is for head repairs necessitated by action or inaction on the part of your clients. In consulting with my client on this matter, it would be most helpful if you would forward to me a copy of the rental.

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