Disputed Balance Notice
Date: _____
To: _____
We are in receipt of your statement dated __, 20__,
indicating an account balance of $___.
We dispute said balance for the reason(s) checked.
* in receipt of ~ = ~¸¦ ¹ÞÀº
* dispute = ÀÌÀǸ¦ Á¦±âÇÏ´Ù/ said = ¾Õ¿¡ ¸»ÇÑ
[ ] Goods billed for have not been received.
[ ] Prices are in excess of agreed amount.
[ ] Prior payment made in the amount of $___ on __, 20__.
[ ] Goods were unordered.
[ ] Goods were defective as per prior notice.
[ ] Goods are available for return as per our right of return and credit.
[ ] Other (Describe) ______
* in excess of ~ = ~À» ÃÊ°úÇÏ¿©, ~ÀÌ»óÀÇ
* right of return and credit = ¹ÝÇ°°ú °øÁ¦ÀÇ ±Ç¸®
Please adjust our account.
Very truly,
______________________