Explanation of Disputed Charge

Billing

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Email Template

An email providing the necessary details on a disputed charge and requesting additional information, if necessary.

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Subject

Information Regarding Your Disputed Charge

BODY
Hello &#123;&#123;to.fname&#125;&#125;,<br>We received your query regarding a disputed charge on your account. The Billing Department is reviewing the details and will get back to you shortly. Meanwhile, if you can provide any additional information or clarifications about this charge, it will assist us in resolving the matter faster. We appreciate your patience and cooperation in this regard.<br>Kind regards,<br>&#123;&#123;signature&#125;&#125;
About this
Email Template

Billing discrepancies can be a significant point of concern for customers, leading to distrust and dissatisfaction. Addressing these disputes efficiently and transparently is the hallmark of a responsible business. The 'Disputed Charge Explanation' email template offers a balanced approach to handle such situations, assuring customers that their concerns are being actively addressed.

Businesses ranging from credit card companies facing unauthorized transaction claims, e-commerce platforms dealing with product or service disputes, to software-as-a-service (SaaS) companies with tiered pricing models can benefit from this template. It acts as an initial bridge, ensuring customers feel heard and setting the stage for an amicable resolution.

Summarizing, the 'Disputed Charge Explanation' email sets the tone for a constructive dialogue between the business and its customers. By using this approach, entities exhibit a commitment to fairness, transparency, and an unwavering dedication to customer satisfaction.

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