A letter of apology for omission / delay in issuing an invoice to a client.
The letter apologises for the omission or delay; encloses the invoice for the client's order and requires the client to make payment within 10 days of the receipt of the letter
This letter should be sent to the client when there was a delay / omission in issuing the invoice to the client
The invoice amount, invoice date, customer's name and address should be mentioned in the letter. You can customize the letter to suit your circumstances by choosing the appropriate reason for delay.
Create Document: Click “Create Document” button and the document will be prepared with your account details automatically filled in.
Please fill in any additional information by following the step-by-step guide on the left hand side of the preview document and click the “Next” button.
When you are done, click the “Get Document” button and you can download the document in Word or PDF format.
Please review the document carefully and make any final modifications to ensure that the details are correct before sending to the addressee.
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