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	Sample Letters ›› Business ›› Dealing With Vendors And Suppliers ›› Payment And Billing Specify the check number, amount and what it covers. Whether an oversight or poor financial management, an apology will help preserve the relationship. 1234, Main Street Boston, MA 02123 03/17/05 <Recipient Address Goes Here> Hello. Enclosed is check number <check number> for <$amount of check>. We apologize for <problem> invoice number <invoice number>. This check should cover the full amount still owed to you on this invoice. We're sorry if this has caused any inconvenience and thank you for your patience. Regards, Jim Karter encl: <List of enclosed items goes here>

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