Letter of Apology for Late Payment :
This Letter should be written in The Letter-Pad of the Company.
The Sender's Name,
Door Number and Street's Name,
Postal Code : XXXXXXX
Phone Number : 0000 - 123456789
E-mail ID : email@example.com
The Company's Name,
Full Address with Phone Number.
In reference to your invoice #[INVOICE NUMBER], enclosed, please find our check #[CHECK NUMBER] in the amount of $[AMOUNT].
I do understand that this payment is late and I hope you will accept my apology. [BRIEFLY STATE REASON]
The recent brick-layer strike has adversely but only temporarily affected our liquidity.
We do, however, look forward to continued business with you.
(The Sender's Signature)
The Sender's Name
Letter of Apology for Late Payment
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