Categories: Supplier Letters

Check is in the mail

1234, Main Street
Boston, MA 02123

03/17/05

<Recipient Address Goes Here>

Hello.

I received an invoice number <invoice number> for <$amount of invoice> on <date received>. This letter is to advise you that I sent a check number <check number> for <$amount of check> on <date sent>.

If you do not receive the check by <date> please call me at <telephone number> and I will stop payment on it and promptly reissue another. If I do not hear from you by then, I will assume that the check arrived. Thank you.

Regards,

Robert Anderson

encl: <List of enclosed items goes here>

Download apology for incorrect or late payment In Word Format

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