Subject: Request for Refund of Overpayment — Kansas Sample Letter for Return of Overpayment to Client Dear [Client's Name], I hope this letter finds you in good health and high spirits. I am writing to address a matter concerning your recent payment to our organization, which unfortunately resulted in an overpayment due to an error in our billing system. As per our commitment to transparency and fairness, we are dedicated to rectifying this discrepancy promptly. Firstly, let me extend our sincerest apologies for any inconvenience this may have caused. We truly value our relationship with you and want to ensure that all financial transactions are carried out accurately and in accordance with our mutual understanding. After a thorough review of our records, it has come to our attention that an overpayment in the amount of [dollar amount] was made on [date of original payment]. This overpayment could have been caused by [brief explanation of the error, e.g., double billing, miscalculation]. We want to assure you that this was an isolated incident and immediate measures have been taken to prevent any reoccurrence. In light of the above, we are hereby issuing a full refund for the overpaid amount and express our gratitude for your understanding and patience in this matter. The refund, totaling [refund amount], will be processed through the same method of payment used for the original transaction. Enclosed with this letter, you will find a check made payable to [Client's Name] in the above-mentioned amount, as well as a detailed breakdown of the refund calculation for your reference. Alternatively, if you prefer, we can arrange for a direct transfer to your designated bank account. Please provide us with your bank account details, including the account holder's name, account number, and bank's routing number, by [deadline] to facilitate this process. Please note that this refund does not affect any outstanding invoices or obligations you may have with our organization. You are still responsible for any unpaid balance and should continue to remit payments according to our established procedures. Once again, we deeply regret any inconvenience caused and assure you that this incident has been thoroughly investigated to prevent future errors. We truly value your continued trust and patronage, and we are committed to providing you with exceptional service moving forward. Should you have any questions or concerns regarding this matter or anything else, please do not hesitate to reach out to us at [contact information]. Our dedicated staff will be delighted to assist you in any way possible. Thank you for your understanding and cooperation. We look forward to continuing our successful partnership with you. Yours sincerely, [Your Name] [Your Title] [Organization Name] [Contact Information] --- Different types of Kansas Sample Letters for Return of Overpayment to Client: 1. Kansas Sample Letter for Return of Overpayment to Individual Client 2. Kansas Sample Letter for Return of Overpayment to Corporate Client 3. Kansas Sample Letter for Return of Overpayment for Professional Services 4. Kansas Sample Letter for Return of Overpayment for Product/Equipment Purchase 5. Kansas Sample Letter for Return of Overpayment for Rental/Lease Agreement 6. Kansas Sample Letter for Return of Overpayment for Legal Services.
Kansas Sample Letter for Return of Overpayment to Client
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How to fill out Kansas Sample Letter For Return Of Overpayment To Client?
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FAQ
I think you have sent me the wrong consignment by mistake and I would like to get a refund for it. Therefore, I request you to refund my amount and solve this issue at the earliest so that we can see what can be done next. I have attached my payment receipt with this letter. I hope you do the needful.
I received the goods on 20 January 2022. Under the above Regulations, I would like to cancel the order and ask you to provide a full refund within 14 days. Please contact me within 14 days to arrange a collection or return of the goods.
I am writing this letter to request you the refund of Rs. 50,000, which I had paid as an advance for the 2 BHK flat. I had paid the money with a confirmation that I shall shift to your house, but due to the extension of COVID-19 guidelines, my office has decided to extend the work from home policy for six more months.
Taking the receipt from the item to Customer Service is Paramount to receiving a refund. Most companies want to be known for their customer service. If one is calm and polite about it, the company will most likely at least offer you store credit.
How to write this credit letter: Carefully explain how much the customer has overpaid. Inform the client how you plan to correct the error. Offer additional service.
Refund Letter Format: Guidelines and Tips Ask for a refund in a polite and respectful manner. Include the details about the product such as was purchased, when and at what price. Mention why you returned the item. Mention the relevant information of the transactions such as the date and place of delivery.
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.
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.
