Enclosing Check In Payment Of Account And Apologizing For Delay
ENCLOSING CHECK IN PAYMENT OF ACCOUNT AND APOLOGIZING FOR DELAY
[NAME, COMPANY AND ADDRESS, ex.
14 Edith Street,
ZIP POST CODE]
Dear [NAME, ex. Tom Atkinson],
I acknowledge receipt of your account dated [Date of Account, ex. January 6, 1998]. I enclose a Check in the amount of $[AMOUNT OF CHECK] in full payment of your account.
I apologize in the delay in remitting payment to you.
[YOUR NAME, ex. Tony Montana]
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