Categories: Supplier Letters

Apology For Incorrect Payment Underpayment Letter

Apology for Incorrect Payment Underpayment –

 

[Name, Company Name & Address here]

[Date]

Dear [name],

This is in reference to the last payment made by us to your company.

This payment was made for the invoice [no.], We have found that unwarily we made a wrong payment to you. The check [check no.] we sent you on [date] was in the amount of $[amount], it was short of the actual due amount, $[total amount].

We are enclosing a new check [check no.] with this letter in amount $[amount], for the difference amount.

Please accept our sincere apologies for the inconvenience and, we assure you that it will not happen again.

 

Sincerely,

 

[Your name & Designation]

[Company name]

Encl: Check for $[amount]

Download Apology For Incorrect Payment Underpayment Letter In Word Format

Top Sample Letters Terms:

emily

Recent Posts

Sample Letter Advising a Change in Terms and Conditions

It is very important to keep a close eye on the terms and conditions with…

8 months ago

Sample Letter to Creditors about Being Unable to Pay

If you are not able to pay your creditors then you can always write a…

8 months ago

Sample Letter Granting Credit to a Business Customer

In order to have businesses work smooth and easy, it is very important to have…

9 months ago

Sample Sales Letter Notifying Customers of New Products

Whenever a company launches a new product, it is important that they inform or notify…

9 months ago

Letter Accepting an invitation to speak at a Business Event

It is truly an honor if you have been invited at some business event as…

9 months ago

Sample Letter to Request a Debt Repayment Plan Template

Debts are something that no one likes and if you are not able to pay…

9 months ago

This website uses cookies.