Apology Email to Vendor
Subject: Apology email to vendor
Dear Mr. Harry,
I am sending this email on behalf of Fortune Enterprises Limited. Through this email we would like to express our deepest apologies to you for the late payment for the goods and services rendered by you. This is in reference to the invoice statements and bills papers that you sent to us on 4th May 2013. We would like to apologise for the late payments as we are currently facing financial crisis and are in a process of formatting our bank accounts. We however sincerely regret for missing the deadlines and assure to clear all your dues and payments by 20th of this month.
I understand that the late payment incur interest, I request you to kindly wave off the interests as we are already running over the hardships. As you must be aware that we have been the patron of your services for more than 10 years and have a proven record of punctual payments, therefore I request you to excuse the late payment incident.
I hope that we continue to maintain such business relationship in future. We once again apologise for the inconvenience caused.
Thanking you for your consideration.
Fortune Enterprises Limited
Category: Apology Emails