<p>Sample letter: Invoice dispute</p><p>Company Given name & surname of sender Street + number Postal code Municipality Company Given name & surname of addressee Street + number Postal code Municipality</p><p>Municipality, Date</p><p>Re.: Invoice dispute</p><p>Dear Mr/Ms Name of contact person, </p><p>Following up on our telephone conversation, I hereby confirm that your invoice dated date, reference no. r eference number is incorrect.</p><p>In your offer for description of product/delivery, you stated a price of amount stated in offer.</p><p>You will therefore understand that we will not be paying this invoice. Please send me a new invoice that reflects the price stated in the offer. </p><p>I thank you in advance for your quick response. </p><p>Yours truly,</p><p>[Signature]</p><p>Name & surname Position </p>