Credit Note for Excess Payment
[Your Company Name]
[Your Company Email]
[Your Company Address]
Credit Note ID: CN-123456
Date: January 10, 2051
Dear Valued Customer,
This is to inform you that you have been credited due to an overpayment on your part. The details are as follows:
Description: Overpayment
Amount: $500
Tax: Not applicable
Total Credit: $500
We are sending this credit note to rectify the overpayment smoothly. This editable and customizable tool shows our commitment to provide a professional and clear way to address and document any excess amounts paid, to ensure accuracy in your financial records.
The credit note has been issued on your account and you may use it on your next payment. If you have any questions or concerns regarding this credit note, please do not hesitate to contact us at the number or email address indicated above. Thank you for your understanding.
Sincerely,
[Your Name]
[Your Email]
Note Templates @ Template.net
