If you need to apologize for the delay in submitting an invoice, here is a sample apology letter for late submission of invoice.
Date
To
[Client’s Name]
[Client’s Address]
Subject: Apology for Late Invoice
Dear [Client’s Name],
Firstly, we are very sorry for not sending the invoice on time. We have attached the invoice with this letter for [enter amount]. This is the billing for our [enter services/products provided] on [enter date].
There has been a slight delay due to unforeseeable circumstances. We would request you to pay the amount due as soon as possible. In case of any queries or issues, do not hesitate to reach out to us.
Once again, we apologize for the inconvenience and thank you for your patience.
Yours sincerely,
[Your Name]
[Name of Organization]
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