Letter - Invoice Dispute & Request For Credit Note
The Invoice Dispute & Request for Credit Note letter
refers to original documentation on which goods/services were ordered/contracted and for which a fixed price was agreed.
It strongly refutes any claim
the supplier may have for increasing the price originally agreed, and requests a revised invoice
and credit note
to reflect that price.
This Request for Credit Note Letter
template is in open format. Either enter the requisite details in the highlighted fields or adjust the wording to suit your purposes.