Apology Letter - Payment

Receipt Delay / Omission

No. of Prokens Required: 1 |

Document Preview:


A letter of apology to the customer for omission/delay in issuing a purchase receipt to the customer

How to use this Document?


This letter can be used when there was a delay / omission in issuing a purchase receipt to the customer.

The amount, date of receipt, 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.

How to Tailor the Document for Your Need?

  1. Create Document: Click “Create Document” button and the document will be prepared with your account details automatically filled in.

  2. 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.

  3. When you are done, click the “Get Document” button and you can download the document in Word or PDF format.

  4. Please review the document carefully and make any final modifications to ensure that the details are correct before sending to the addressee.

Document Type:

Letter / e-mail / note / correspondence


Business > Goods and Services > Credit / Invoice / Payment / Demand Letter




sincere apology








issuing receipt








inconvenience caused






purchase receipt


receipt of purchase


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