Audit Statement - Invoice

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AUDIT STATEMENT - INVOICE

Dear (Customer Name),

RE: Policy

Audit Period

We have checked this final audit for your (Type of Policy) as to rate and computation. However, the payroll and other figures used were sent directly to the company by you or your accountant or the field visitor who visited your office.

Please check to be sure that the proper figures have been used and that they are applied to the proper classification on this audit.

If you find any discrepancy, please call me immediately so that I may have it corrected.

We recommend that you attach this audit to your expired policy, so that it will show the correct annual premium earned for this audit period.

We enclose our invoice for the additional premium generated by this audit, and will appreciate receiving your payment by the due date shown.

Thank you for the opportunity of handling your insurance. Please call me if I can help in any way.

Sincerely,

 

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