Final Request to Correct Error on Account

Dear …

RE: __(Reference Name – Account #)__

I would like to bring to your attention, an erroneous situation that has been going on for __(#)__ __(years/months/weeks)__ now. Enclosed you will find a copy of a letter that I received from your accounting department on __(date)__, stating that my account is current, with no outstanding balances. I have spent a great deal of time already with representatives from __(name of company)__, proving that my account does not have any outstanding balances.

I don’t know what is going on with your accounting system, but somehow the same error in your records keeps showing up, placing an outstanding amount of __($amount)__on my account. Each time this error occurs, your company contracts a Collection Agency to harass and threaten me for monies I do not owe. This same situation has occurred __(#)__ times now, and each time I have had to take the time to prove my case, providing evidence that there is no outstanding balance on my account. I have gone through this rigmarole over and over and over. It has does nothing but subject me to unwarranted threats and harassment and continually costs me time and money to prove, yet again, that another error has occurred.

I have reached the point where I will no longer tolerate this situation. Please consider this as my last and final request to __(name of company)__ to make the appropriate adjustments on my account, making certain this not happen again. I want you to be aware that I am now prepared to take legal action against __(name of company)__ to ensure that this continuous harassment ceases.

I trust you will check into this matter as quickly as possible and bring it to an expeditious end. I look forward to hearing from you soon to confirm that this situation has finally been dealt with appropriately.

Yours truly,

Related Letters

Request Audit of Payment Records

Dear …

RE: Request Audit - Payment Records - __(Reference #/ Name)__ Read More

Requesting Revised Invoice

Dear …

RE: Billing Error

I am in receipt of your i .. Read More

Request Extension on Loan Payment

Dear

RE: __(Loan/Mortgage - Reference #)__

I am writing .. Read More

Request for Refund – Online Purchase

Dear …

RE: Online Purchase - Full Refund Request

.. Read More

Temporarily Unable to Make Payment

Dear

RE: __(Loan/Account Name - Reference #)__

Please a .. Read More

Authorization Monthly Withdrawals-Credit Card

Dear…

RE: __(Name)__ - __(Reference/Policy)__ __(#)__

Read More

Final Request to Correct Error on Account

Dear …

RE: __(Reference Name – Account #)__

I .. Read More

Request Reversal of Late Fee

Dear …

RE: __(Reference Name – Account #)__

I .. Read More

Requesting Financial Aid for School Tuition

Dear

RE: Request for Financial Aid for Tuition

I am writ .. Read More

Authorization for Monthly Withdrawals-Bank Account

Dear…

RE: __(Name)__ - __(Reference/Policy)__ __(#)__ I do hereby give au .. Read More

Billing Error

Dear…

RE: Billing Error

I have recently received a .. Read More

Billing Inquiry

Dear …

RE: Account __(Reference #/ Name)__

Recently, .. Read More

Previously Requested Changes to Account

Dear …

RE: __(Type of Account)__ __(Name)__ - __( #)__< .. Read More

Request Changes to Account

Dear…

RE: Account Changes – __(Account Name - #)__
Read More

Request for Stop Payment on Check

Dear …

RE: Account # ___(###)__ - Stop Payment on Check #__(###)__ - .. Read More

Lack of Service from Attorney

Dear …

RE: Refund Request - Lack of Legal Service - __(Reference #/Na .. Read More

Request to Waive Bank Fees

Dear …

RE: Account __(Name and #)__

Please allow me .. Read More

Unsolicited Goods received with Invoice

Dear Sir/Madam;

I recently received in the mail from your company, a __(type of i .. Read More

REGISTER AND GET FREE ACCESS TO 20000+ PREMIUM LETTERS

REGISTER NOW !