Sample Apology Letter for Late Payment

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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