[ 信用与催款 > 回复付款 > payment incorrect -- send another check ]

Dear :

We have received your payment of $ for our invoice No..

There is, however, a mistake in your payment. You must have overlooked the $ charge for . Please send an additional check for the $ so that you will bring your account up-to-date.

If you have any questions concerning this matter, please feel free to call me.

Sincerely yours,

[name]

[title]



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