Credit Note for Freight Charges
Credit Note Details
Credit Note Date: October 25, 2050
Credit Note Number: CN-2023-4567
Invoice Number: INV-2023-1234
Client: Notable20
Address: St. Louis, MO 63101
Description of Credits Issued
We have assessed your account and identified an overcharge in the freight charges for the month of September 2050. Please find the detailed breakdown of the credit issued to rectify this error. This table provides a comprehensive view of the items billed incorrectly and the corresponding adjustments.
Description of Service | Quantity | Unit Price | Total Amount |
|---|
Freight Charge - Route A | 5 | $200 | $1,000 |
Freight Charge - Route B | 3 | $150 | $450 |
Surcharge Adjustment | - | - | -$75 |
Miscellaneous Adjustment | - | - | -$25 |
Total Credit Issued: $400
Additional Information
We appreciate your understanding and patience as we resolve this matter. Please note that the above adjustments will be reflected in your next billing statement. If you have any questions or require further clarification, do not hesitate to reach out to our accounts department directly.
Email: [Your Company Email]
Phone: [Your Company Number]
Office Hours: Monday to Friday, 9:00 AM to 5:00 PM
At [Your Company Name], client satisfaction is our top priority. We strive to ensure that all billing and logistical processes are executed with the utmost accuracy. We apologize for any inconvenience this may have caused and are grateful for your continued business. Thank you for your cooperation and understanding.
Sincerely,
[Your Name]
Accounts Manager
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