SAMPLE - APOLOGY FOR INCORRECT OR LATE PAYMENT - VENDORS
Enclosed is check number [ Check/Cheque number ] for [ Amount of check/cheque]. We apologize for [ Problem. Ex."inadvertently underpaying", or "our tardiness in paying, etc. ] invoice number [ Invoice number ]. This check/cheque should cover the full amount still owed to you on this invoice.We're sorry if this has caused any inconvenience and thank you for your patience.
