A letter of apology for omission / delay in issuing an invoice to a client.
The letter apologises for the omission or delay and informs that the invoice for the client's order has been sent.
This letter should be sent to the client.
The postponed payment date should be clearly stated.
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.