Double Payment Credit Note

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[Your Company Name]

[Your Company Email]

[Your Company Address]

Credit Note Number: CN-2060-001

Customer Information:

Bennie Goodwin

bennie@you.mail

456 Maple Street, Apt 101,

Los Angeles, CA 90001

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Details of Overpayment:

• Date of Double Payment: January 15, 2060

• Original Invoice Number: INV-2059-789

• Amount Paid: $500.00

• Amount Overpaid: $500.00

• Payment Method: Credit Card (MasterCard)

Refund/Credit Details:

• Amount to be Refunded or Credited: $500.00

• Refund Method: Direct Bank Transfer

• Bank Account Details: (For Direct Deposit)

  • Bank Name: XYZ Bank

  • Account Number: 123456789

  • Routing Number: 987654321

Reason for Credit Note:

This credit note is issued due to an overpayment made by the customer for invoice INV-2059-789. The payment was processed twice, and the overpaid amount of $500.00 will be refunded.

Terms and Conditions:

• Refund will be processed within 7 business days from the date of this credit note.

• If any future payments are due, the credit can be applied toward the next invoice.

• For any inquiries, please contact us at [Your Company Number]

Authorized Signatory:

[Your Name]

Finance Manager

January 20, 2060

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