Notice of Disputed Account
We dispute the balance indicated as owing by us on the ground that no goods were ordered by us [Or] no goods have been received by us [Or] the goods delivered do not meet the specifications set out in our purchase order [Or] some of the goods delivered do not meet the specifications set out in our purchase order [Or] the goods delivered are defective [Or] some of the goods delivered are defective [Or] we have paid the amount in question [Or] the amount is incorrect because [Insert reason].
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Category: Financial Management Tags: Bookkeeping, Business Forms, Financial Management, Notice of Disputed Account, Payment