i have made the client payment very late i want to apologize by writing letter to the vendor on behalf of my management
Formal Busines Letters are very blunt and impersonal. Phone calls to the right person do achieve much, much more.
If they can prove that the delay has caused them a loss, then yes.
The payment done without delay as per the schedule
There are quite a few ways to explain to a supplier why there might be a delay in payment. The truth is often the best course of action.
suck it up sweetheart
A firm would delay the payment of Accounts Payable because they could use the money to invest in short term investments and earn some return
Deferred.com offers services that allow individuals and businesses to delay payment or postpone action on financial obligations through deferred payment plans and customized solutions.
sue him
A lawyer's letter to a client regarding payment should include details about the amount owed, the due date, accepted payment methods, any late fees or interest charges, and a clear request for prompt payment. It should also outline the consequences of non-payment, such as legal action or termination of services.
There could be a delay in processing your payment. It may take a few days for the payment to be reflected in your account. Contact your credit card company to confirm the payment was received and to inquire about the status of your payment.
the number of late payments, amount of debt, and delay in repaying loans