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Provide a Refund Businesses often issue overpayment refunds in the same format as the customer provided payment. For example, if your customer paid by check, you may return a check for the overpayment refund. If he paid by credit card, however, you can usually issue a refund directly to the card.

Duplicate invoice payments occur far more often than most realize, resulting in cash leakage. It's estimated that companies make duplicate payments at the rate of 0.1% up to 0.5%.

How to eliminate duplicate payments Reduce manual invoice data entry.Collect standard vendor documents.Cleanse your vendor database.Pay your invoices promptly.Reduce the number of vendors you work with.Limit vendor payment methods.Centralize invoice processing.Conduct regular AP audits.

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.

Hi (Recipient's name), I can confirm that a refund of (amount) was returned to you for (product/service/order) on (date). The payment was sent to (usually the original payment method, but provide details.) It can take up to (number) days for refunds to be processed.

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.

Request Letter to Refund of Access/Double Payment Dear Sir, You are requested to return our payment which was overpaid for the (product name) order. Therefore, please refund the excessive payment of ($amount) as soon as possible. I will be thankful to you.

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If, at the end of three months, the credit has not been applied to any charges, the amount will be refunded or held for another thirty days. A duplicate payment occurs when an entity makes an extra payment in the same amount as the original.How to refund a customer after a duplicate payment in QuickBooks? If a duplicate payment occurs, Transact Payments is able to refund the transaction. If it was refunded you normally create a credit memo and refund the customer. Void and purge the check for the duplicate invoice from the invoice. Agent, filing a request with a carrier for the refund of an overcharge or duplicate payment. c. "Duplicate payment" means two or more payments for trans-. Duplicate C of Rs and decals.) C. Highway use tax paid in error. Agent, filing a request with a carrier for the refund of an overcharge or duplicate payment. c.

Refund of Duplicate Payment

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