Letter - Invoice Dispute & Sending Reduced Payment

The Invoice Dispute & Sending Reduced Payment 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 provides the enclosure of a cheque for the full amount of that agreed price in full and final settlement of the invoice.

This Invoice Dispute Letter template is in open format. Either enter the requisite details in the highlighted fields or adjust the wording to suit your purposes.