ACCOUNT_JOB_COMPANY

ACCOUNT_ADDRESS_SINGLE_LINE

Tel:ACCOUNT_PHONE_NO    Email:ACCOUNT_EMAIL

To FIRST LAST, 

ADDRESS

24 November 2024

 

Dear [Title] LAST,

Please accept our sincere apology for our [omission / delay] in issuing the invoice to you. 

We have enclosed the invoice with this letter for the amount of CURRENCYAMOUNT. The invoice is for the [services rendered] / [products provided] to you on DATE. The delay in issuing the invoice was due to [clerical error] / [system error] / [unforeseeable circumstances]. 

As the invoice is dated DATE, therefore, the payment for the invoice is due now. We request you to pay the amount within 10 days of your receipt of this letter. In case of any queries or issues, do not hesitate to reach out to us.

........................................