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| 51. Apology and Replacement of Damaged Goods 52. Apology and Request for Extension of Time to Deliver Goods 53. Apology and Tender of Compensation 54. Apology for Accounting Errors and Past Due Notices 55. Apology for Delay of Refund 56. Apology for Delayed Response and Request for Meeting 57. Apology for Not Crediting Payment from Prompt Payer 58. Apology for Not Crediting Payment 60. Apology for Poor Service Rating on Customer Questionaire 61. Apology to Customer for Accounting Error 62. Apology to Receiver of NSF Check 63. Application for Licence Form 64. Appointment for Employment Interview and Testing 66. Assignment and Transfer of Stock Certificate Form 67. Assignment of Accounts Receivable [With Non-Recourse] Form 68. Assignment of Accounts Receivable [With Recourse] Form 69. Assignment of Contract Form 70. Assignment of Copyright Form 71. Assignment of Deed of Trust Form 75. Assignment of Literary Property Form
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Dear
Thank you for your letter and the photostat of your
check, which showed that your account had been paid in full. While we
are very sorry for the inconvenience this has Please accept our apology for the letters we wrote under the assumption that this bill had not been paid. I know this insistance on our part must have been extremely frustrating for you, especially in light of the fact that you have always been a valued customer of ours and have paid your bills promptly. Thank you for your patience and please be assured that we will do everything in our power to ensure that this type of error does not occur in the future.
Thank you for visiting our page in search for "Apology for Not Crediting Payment from Prompt Payer". |
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