Enclosing Check in Payment of Account and Apologizing For Delay
[DATE, ex. Wednesday, June 11, 1998]
[NAME, COMPANY AND ADDRESS, ex.
1234 First Street
Anycity, Anystate 85245]
Dear [NAME, ex. John Smith],
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. Jill Jones]