A billing dispute letter, as its name depicts, it is regarding the dispute over billing system. One of the inescapable facts of life is that there will always be mistakes. Moreover, as long as the mistakes exist, there will always be the dispute. Billing is one of the common reasons of dispute. Whether you go for shopping or any connections, you will be provided the bills. All of us know that bill is very important as it serves as a proof that you own a particular thing.
Here in the sample, a concerned customer writes this letter to a local gas authority for sending a faulty bill to his account.
Sample Billing Dispute Letter
From
Dayo Pharmer
574, Lance Lane
Booro, HD 4733
To
Yolan Isaac
Managing Director
Local Gas Authority
449, Mentap Lane
Topas, NH 3473
Aug 25, 2014
Dear Sir,
SUBJECT: LETTER OF BILLING DISPUTE
I am writing this letter to you to clarify about the bill that you have sent me. I would like to ask you that how can you send me a gas bill of $ 15, 600.04 when I do not have a factory or industrial complex. I am surprised at your outrageous billing system. It portrays the true picture of the situation. Moreover, I want you to know that I was not even at home for past three months.
I strongly believe that there has been a mistake or error somewhere and I hope that you share the same idea too. I request you to cancel this bill and remove this from my account.
Thank you
Yours sincerely
Dayo Pharmer
Given Below are a few dispute letter samples for a clearer Idea.
Debt Dispute Letter
A dept dispute letter is exchanged between two parties having business with each other.
Dispute Letter to Creditor
Credit letter is issued by the bank or any other financial agencies. It ensures honesty and integrity of the selling party.
Dispute Letter to Credit Bureaus
The Dispute is an inescapable part of life. A creditor writes the dispute letter to credit bureaus as to mention the mistakes of the payment from the credit agency side.
Dispute Letter to Collection Agency
Dispute letter to collection agency is usually written in order to inform about a certain disagreement related with some payment to the collection agency.