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Apology Letter - Payment

Invoice Delay / Omission

A letter of apology for omission / delay in issuing an invoice to a client.

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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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