Michigan Sample Letter for Return of Overpayment to Client
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How to fill out Sample Letter For Return Of Overpayment To Client?
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FAQ
Dear [Employee], A salary overpayment has been identified on a previous pay period and has been submitted to University Payroll & Benefits for processing. University Payroll & Benefits will send you notification of the overpayment along with the collection process needed to satisfy this debt.
Write Your Letter Step-by-Step We recently received your check #719 for $230.00. ... We think you will be pleased to know that you have overpaid us. Your bill for the month of September has been overpaid. ... Enclosed is your check #281. ... Thank you for your prompt payment of $561.81.
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.
Overpayment letter to employee template for immediate use You are receiving this letter because an overpayment has been issued to you in the amount of $X. XX due to: (State Reason Here). Please sign, date, and return the form below within X days. I have been notified of an overpayment in the net amount of $X.
Notify the employee in writing To start, talk with your employee about the overpayment. Negotiate a plan that works for you and the employee, such as deducting a certain amount each paycheck. Make sure the final plan is in writing, and get the employee's signature.
