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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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