Subject: Apology for Late Payment to Supplier
Dear _________ (Name of the Supplier),
I am writing to apologize for the delay in payment for the recent invoice. Unfortunately, there was an oversight on our part that led to the delay.
I shall be obliged if you could accept my sincerest apologies for any inconvenience caused. Rest assured, we are taking steps to ensure that this does not happen again in the future.
Thank you for your understanding.
Sincerely,
_________ (Your Name)
_________ (Your Company Name)
_________ (Your Contact Information)
_________ (Your Address)