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    From DT: To: Apology For Accounting Errors and Past Due Notices

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    rrameshsmit
    An apology letter from an accounting department explains that a customer's timely payment was incorrectly credited to the wrong account due to similar names, resulting in past due notices being sent in error. An investigation found the payment was received on time but credited incorrectly, and while the error was later rectified, the accounting department failed to notify the credit department to stop sending notices.

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    From DT: To: Apology For Accounting Errors and Past Due Notices

    Uploaded by

    rrameshsmit
    34 views1 page
    An apology letter from an accounting department explains that a customer's timely payment was incorrectly credited to the wrong account due to similar names, resulting in past due notices being sent in error. An investigation found the payment was received on time but credited incorrectly, and while the error was later rectified, the accounting department failed to notify the credit department to stop sending notices.

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    BL_031

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    An apology letter from an accounting department explains that a customer's timely payment was incorrectly credited to the wrong account due to similar names, resulting in past due notices being sent in error. An investigation found the payment was received on time but credited incorrectly, and while the error was later rectified, the accounting department failed to notify the credit department to stop sending notices.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    34 views1 page

    From DT: To: Apology For Accounting Errors and Past Due Notices

    Uploaded by

    rrameshsmit
    An apology letter from an accounting department explains that a customer's timely payment was incorrectly credited to the wrong account due to similar names, resulting in past due notices being sent in error. An investigation found the payment was received on time but credited incorrectly, and while the error was later rectified, the accounting department failed to notify the credit department to stop sending notices.

    Copyright:

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    Apology for Accounting Errors and Past Due Notices From DT: To

    Dear you deserve an explanation for what went wrong in our accounting department, and I hope that this letter will serve to resolve our recent difficulties. I know that you can appreciate the fact that it has taken some time to find out exactly what occurred, and, therefore, please accept our apologies for the delay in this response. Apparently, your payment was received in a timely fashion, but it was credited to an account which bears a similar name to yours. Therefore, we commenced sending you our standard notices requesting payment, in keeping with our routine policy. Even after the posting error was rectified, our accounting department failed to notify our credit department, which is why you continued to receive our services

    Thanking you Yours truly,


    Name & sign

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