Sample Apology Letter to Vendor for Late Payment
August 29, 2018
Name of Vendor
Name of Company
Address
Sub: Late Payment.
Dear Sir,
We deeply apologize for not being able to settle your invoice no: [insert number], dated: [insert date], amounting [insert amount, e. g. USD 2000.00] on time due to sudden scarcity of fund. Now that the fund has been arranged we have the pleasure in enclosing herewith the cheque no: [insert number], dated: [insert date], in the amount of [insert amount, e. g. USD 2000.00].
Thank you for your continued support. We look forward to doing business with your company in the future days too.
Yours faithfully,
Handwritten Signature
(Name of Client)
Contact No: [insert number]
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