Clarification on Payment or Invoice
Read the situation – Answer the question – Plan – Write your letter.
The following situation is a guide. Feel free to replace it with your own words.
Summary of What’s Been Happening
You received an invoice that doesn’t match your records. You need to write a clear, professional letter asking for clarification or correction.
Check Your Understanding
What is the problem with the invoice?
What tone should you maintain?
Before You Write
What invoice number or date is in question?
What specific error did you notice?
How much was billed incorrectly?
What action are you requesting?
How will you end your letter courteously?
Write Your Letter
Date:
To: [Billing Department / Accounts Team]
Dear Sir or Madam,
[Write your letter here.]
Sincerely,
[Your Name]

