SAMPLE - FOLLOW UP LETTER REGARDING CREDIT DUE
We purchased paper supplies from you under invoice no. [INVOICE NUMBER] dated [INVOICE DATE] in the amount of $[AMOUNT OF INVOICE].
The supplies were subsequently returned to you unused on [DATE OF RETURN OF SUPPLIES], at which time you assured us that we would receive a full refund.
We are still awaiting our refund. Please provide us with a Check representing the above amount as soon as possible.
Sincerely,
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