Nebraska Sample Letter for Remittance of Late Fee: [Your Name] [Your Address] [City, State, ZIP Code] [Email Address] [Phone Number] [Date] [Recipient's Name] [Recipient's Position] [Company Name] [Company Address] [City, State, ZIP Code] Subject: Remittance of Late Fee Payment for [Invoice/Account Number] Dear [Recipient's Name], I hope this letter finds you well. I am writing to apologize for the delay in remitting the payment for the invoice [or account number] associated with the late fee imposed by your company. I understand the importance of prompt payment and take full responsibility for failing to meet this obligation. Furthermore, I assure you that this delay was an oversight on my part and not a reflection of my commitment to fulfilling my financial responsibilities. Please accept this payment of [amount] as full and final remittance of the late fee that was incurred due to my oversight. I have included this amount in the enclosed check/money order [or mention any alternative payment method if applicable] for your convenience. In order to prevent any future such delays, I have taken immediate measures to ensure that my payments are processed in a timely manner. I deeply regret any inconvenience this may have caused and assure you that it will not happen again. I sincerely apologize for any frustration or inconvenience this may have caused to you or your team. Furthermore, I greatly value our business relationship and promise to exercise greater diligence moving forward. Please confirm receipt of this payment and verify that all outstanding obligations have been fully settled. If there are any additional fees or penalties, please inform me at your earliest convenience, and I will promptly address the matter. Thank you for your understanding and cooperation. If you have any further queries or concerns, please do not hesitate to contact me at [phone number] or [email address]. Once again, I apologize for the delay, and I appreciate your patience and assistance in resolving this matter. I value our business relationship and look forward to continuing our association in the future. Yours sincerely, [Your Name] --- Alternate Types of Nebraska Sample Letter for Remittance of Late Fee: 1. Nebraska Sample Letter for Remittance of Late Fee — Request for Waiver: This type of letter is used to respectfully request the recipient's forgiveness and waiver of the imposed late fee due to exceptional circumstances or valid reasons for the delay. 2. Nebraska Sample Letter for Remittance of Late Fee — Offer of Extended Payment Terms: In situations where the payment delay is due to financial constraints, this letter seeks to negotiate extended payment terms with the recipient to alleviate the burden of the late fee. 3. Nebraska Sample Letter for Remittance of Late Fee — Accompanying Explanation: This variant of the letter includes a detailed explanation of the reasons behind the payment delay to provide context and seek understanding while requesting the waiver or reduction of the late fee.