This letter should be sent to your current creditors to notify them of a billing error and to request corrections.
Dear Sir or Madam:
RE: Billing Error to Creditor
Account # _________________________________
I recently received a bill from you that contains an error. I would appreciate it if you could correct this item and send me a corrected statement.
The item that is incorrect is _______________ for $________________dated_______________.
I would appreciate it if you could correct this item and send me a corrected statement to the above address. If you have any questions you may reach me by mail or by my daytime telephone number ____________________.
Sincerely,