Enclosing Check in Payment of Account and Apologizing For Delay
[Date Here]
[Company Name & Address]
Dear [NAME],
I acknowledge the acceptance of your account dated [Date]. I am sending a check in the amount of $ [amount here] for full payment against your account.
I make an apology for the delay in remittance.
Sincerely,
[NAME]
Download Sample Enclosing Check Payment General Letters in Word
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