March 15, 2017
Isabelle Gagnon
Customer Service Department
Hydro-Québec
3434 Maisonneuve St.
Montreal, QC H8L 4T7
Dear Ms. Gagnon
Subject: Asking for a correction
thisThis letter is to inform you that I noticed a mistake on my Hydro-Quebec bill, invoice #23, for the months of January and February 2017. My account number is X3456787.
The amount was supposed to be $134.95 but it was $456.99 instead. I have never been late for awith payment and 10 days ago, I received a notice of non-payment.
Please make made the necessary correction and be informed that I will not pay the bill current bill.
If you have any further questions, you can contact me by phone aton 514 222-3333.
Yours truly,
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