Free Respond to Collection Letter - Erroneous Bill

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SAL0317

_________________

_________________, _________________ _________________

_________________

_________________, _________________ _________________

Dear _________________:

I have received your letter of _________________ in which you claimed that I owe _________________ _________________ for the purchase of _________________.

I _________________.

I do not owe this debt, and I will not pay it. Please let me know what steps you will be taking to resolve your billing error.

Sincerely,

_________________


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