ENCLOSING CHECK IN PAYMENT OF ACCOUNT AND APOLOGIZING FOR DELAY
[DATE, ex. Monday, March 31, 2008]
[NAME, COMPANY AND ADDRESS, ex. Link Building XYZ Inc. 1234 First Street Suite 567 Anycity, Anystate 85245]
Dear [NAME, ex. Link Building],
I acknowledge receipt of your account dated [Date of Account, ex. January 6, 1998]. I enclose a Check in the amount of $[AMOUNT OF CHECK] in full payment of your account.
I apologize in the delay in remitting payment to you.
Sincerely,
[YOUR NAME, ex. Jill Jones]