I sent the payment of $150.00 through a check

November 3, 2011

JOHN MICHEL

1237 Main Court

Santa Cruz, CA, 95060

Cell: 243-543-6767

 

[Subject: Normally bold, summarizes the intention of the letter] -Optional-

Dear JOHN MICHEL,

I sent the payment of $150.00 through a check (#432) on March 12, 2011 for your employees’ work on my garage. I noticed, however, that there are many defects in the work done. Because of this, I stopped payment on said check only until the defects are fixed. I apologize for any inconvenience I may have caused. As soon as the work is completed properly, I will pay you the full amount through a new check.

Sincerely,

Alice

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