Complaint
Invoice Dispute
Letter to dispute a billed amount that you consider incorrect or unjustified.
Ready to use
Dear Sir or Madam,
I have received your invoice no. [INVOICE NUMBER] dated [DATE] for an amount of [AMOUNT].
After verification, I note that this invoice contains an error: [EXPLAIN THE ERROR].
Consequently, I dispute the billed amount and request that you correct this invoice.
Please send me a corrected invoice promptly.
Yours faithfully,
[YOUR NAME]
[DATE]