How to Tailor the Document for Your Need?
01
Create Document
Click "Create Document" button and the document will be prepared with your account details automatically filled in.
02
Fill Information
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.
03
Get Document
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04
Review Document
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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Document Description
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
How to use this Document?
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.
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