Letter D - Disputing the debt

Include in these groups: 
AUD $0.00
No. of pages: 

Immediate response to a letter of demand is essential. (Reason A - this amount is not owing, has been paid, should not have been charged, represents goods that weren't ordered, weren't delivered, were returned as faulty... etc.) If you dispute the debt, write a letter explaining the reason why.

In the pipeline - but may be brought forward on request