by emily on May 30, 2012
Dear
It was upsetting to know that the show pieces we shipped to your company previous week arrived in bits and pieces. As per our telephonic conversation we are agreeing to your request, and sending you a new shipment for 35 pieces. We assure you that it won’t be repeated again and our packaging will be of high quality as always. The shipment left our dock this morning itself and is scheduled for afternoon delivery to you on June 1, 2012. Meanwhile please return over the damaged goods back to us.
I am sorry that this unfortunate incident occurred and sincerely appreciate your continued patronage. Sorry again for the inconvenience caused.
Apology And Replacement of Damaged Goods
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by emily on April 19, 2012
Apology for Returned Check, Replacement Enclosed –
[Name, Company Name & Address here]
[Date]
Dear [name],
I am writing in to apologize for the inconvenience caused to you because the check [check no.] was returned due to insufficient funds.
I cannot tell you how embarrassed I am feeling because of this. I am sending a new check [check no.] in amount of $[amount] along with this letter.
Please accept my apologies. I assure that it will not happen again in the future.
Sincerely,
[Your name & Designation]
[Company name]
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by emily on April 19, 2012
Apology for Returned Check: Bank Error, Replacement Enclosed –
[Name, Company Name & Address here]
[Date]
Dear [name],
I am writing to tell you that how embarrassed I felt when I came to know that the check issued by me was bounced because of insufficient funds in my account.
I contacted the Bank immediately, and they said that due to some technical error, the money I deposited two days back was not credited to my account and, hence the check was returned.
I have enclosed a new check [check no.] for $[amount] against your bill.
Sorry for the inconvenience caused to you by the Bank.
Sincerely,
[NAME]
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