DISPUTED BALANCE NOTICE Date： _ To： _ We are in receipt of your statement dated _， 19_，indicating an account balance of $_. We dispute said balance for the reason[s] checked. ____ Goods billed for have not been received. ____ Prices are in excess of agreed amount. ____ Prior payment made in the amount of $_ on _， 19_. ____ 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] _ Please adjust our account. Very truly，
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