| Sample Content: |
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Page 1 |
| Variable Contents: |
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Penalty and Interest Explanations |
| Purpose: |
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We send a CP 60 to inform the recipient that we reversed a credit that was applied to their account in error. |
| Reason for Issuance: |
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A credit that was applied to the account in error has been transferred to the correct account, leaving a balance due on the recipient's account. We send a CP 60 to inform the recipient of the amount now due and to request payment. |
| Account Balance: |
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Balance Due |
| Possible Enclosures: |
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