ENCLOSING CHECK IN PAYMENT OF ACCOUNT AND APOLOGIZING FOR DELAY

ENCLOSING CHECK IN PAYMENT OF ACCOUNT AND APOLOGIZING FOR DELAY

[DATE, ex. Wednesday, June 11, 1998]


[NAME, COMPANY AND ADDRESS, ex.
sooraj
Livftek Systems
6A, 6th floor, Metro Palace
Ernakulam North
Kochi - 682 018
Kerala, India]

Dear [NAME, ex. Sooraj],

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. Sooraj]