Request Bank To Clarify Service Charge Letter
Banking Letters[DATE, ex. Wednesday, July 11, 2006]
[NAME, COMPANY AND ADDRESS, ex.
Robert Brown
XYZ Bank
1234 First Street
Suite 567
Anycity, Anystate 85245]
Dear [NAME, ex. Robert Brown],
In reference to your bank statement of [DATE, ex. July 30, 2006] for our [savings / checking] account #[ACCOUNT NUMBER], I kindly request that a copy of the debit memo for the following service charge be forwarded to me:
DATE AMOUNT
[LIST DATE & AMOUNT, ex
5/5/98 $21.00]
As we are unable to reconcile this charge, I would appreciate any clarifying information you may have.
Sincerely,
[YOUR NAME]
Tags: Request Bank To Clarify Service Charge, Request Bank To Clarify Service Charge Letter
Here is some random sample letters.
- Acceptance of Purchase Security Agreement Letter
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- Credit Extension to Past Due Preferred Customer
- Preferred Customer Sale Announcement Letter
- Responding To Unjustified Complaint: Delayed Shipment
- Difference In Postage Credited To You
- Commitment Form (Advertising)
- Christmas Credit Extension Announcement Letter
- Notice of Return of Goods Sold on Approval Letter
- Charge Account Credit Limit Raise Notification
- Apology & Proposal on Overshipped Merchandise
- Request Confirmation That Bank Has No Interest In Specific Equipment Letter
- Request for Instructions on Deferred Collections Letter
- Announcement of New Pricing Policy Letter
- Long Reply to Inquiry About Discontinued Model
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- Request for Account Verification During Audit Letter
- Notice of Defects in Goods After Acceptance
- Consignment Agreement Letter
- Responding To Justified Complaint: Delayed Shipment