This Credit to Account Notice Letter is from a company to a customer or client who has overpaid an invoice. This letter sets out the detailed specifics including the check amount, invoice number and amount and the overpayment total. It also sets out that the amount which was overpaid will be credited to the customer's account. A written Credit to Account Notice Letter will serve as a written record that an account was overpaid and this overpayment was credited to customer's account. This Credit to Account Notice Letter contains the following: Parties: Sets forth the names of the company and the customer; Overpayment Information: Sets forth the correct amount of the invoice and the overpayment; Credit to Account Information: Sets out the overpayment total which will be credited to customer's account. Protect yourself and your rights by using our attorney-prepared up-to-date forms. This attorney-prepared packet contains: General Instructions Credit to Account Notice Letter State Law Compliance: This form complies with the laws of all states