Broward Florida Sample Letter for Remittance of Late Fee

• Category: Letters - Legal - Leases
• State: Multi-State
• County: Broward
• Control #: US-0081LTR
• Format: Word; Rich Text

Description

This form is a sample letter in Word format covering the subject matter of the title of the form. [Your Name] [Your Address] [City, State, ZIP] [Email Address] [Phone Number] [Date] [Recipient's Name] [Recipient's Address] [City, State, ZIP] Subject: Remittance of Late Fee Payment Dear [Recipient's Name], I hope this letter finds you in good health and high spirits. I am writing to address the outstanding payment for late fees associated with [mention the specific invoice/membership/subscription/service] for [mention the duration] in Broward County, Florida. I want to express my sincerest apologies for the delay in remitting the payment. Due to [briefly explain the reason for the delay without getting too personal], I overlooked the payment deadline. However, I acknowledge my responsibility and understand the importance of promptly settling the late fee. Having realized the oversight, I have immediately taken action to rectify the situation. Enclosed with this letter is a personal check/bank draft/money order payable to [mention the payee name] in the amount of [mention the total late fee amount], which covers the overdue payment along with any additional charges as stipulated in the terms and conditions. Please consider this payment as a gesture of goodwill and a testament to my commitment to meeting my financial obligations promptly. I kindly request your understanding and favorable consideration in waiving any penalties that may have been associated with the late payment. I assure you that moving forward, I will be more diligent in attending to my financial commitments on time. If there are any further instructions or documents required, please do not hesitate to contact me at [mention your phone number or email address]. I would be more than happy to provide any additional information necessary to resolve this matter promptly. Once again, please accept my apologies for the oversight and any inconvenience caused. I sincerely value our business relationship and strive to maintain mutual trust and respect. Your prompt attention to this matter is greatly appreciated. Thank you for your understanding, and I look forward to receiving confirmation of the payment receipt at your earliest convenience. Yours sincerely, [Your Name]

[Your Name] [Your Address] [City, State, ZIP] [Email Address] [Phone Number] [Date] [Recipient's Name] [Recipient's Address] [City, State, ZIP] Subject: Remittance of Late Fee Payment Dear [Recipient's Name], I hope this letter finds you in good health and high spirits. I am writing to address the outstanding payment for late fees associated with [mention the specific invoice/membership/subscription/service] for [mention the duration] in Broward County, Florida. I want to express my sincerest apologies for the delay in remitting the payment. Due to [briefly explain the reason for the delay without getting too personal], I overlooked the payment deadline. However, I acknowledge my responsibility and understand the importance of promptly settling the late fee. Having realized the oversight, I have immediately taken action to rectify the situation. Enclosed with this letter is a personal check/bank draft/money order payable to [mention the payee name] in the amount of [mention the total late fee amount], which covers the overdue payment along with any additional charges as stipulated in the terms and conditions. Please consider this payment as a gesture of goodwill and a testament to my commitment to meeting my financial obligations promptly. I kindly request your understanding and favorable consideration in waiving any penalties that may have been associated with the late payment. I assure you that moving forward, I will be more diligent in attending to my financial commitments on time. If there are any further instructions or documents required, please do not hesitate to contact me at [mention your phone number or email address]. I would be more than happy to provide any additional information necessary to resolve this matter promptly. Once again, please accept my apologies for the oversight and any inconvenience caused. I sincerely value our business relationship and strive to maintain mutual trust and respect. Your prompt attention to this matter is greatly appreciated. Thank you for your understanding, and I look forward to receiving confirmation of the payment receipt at your earliest convenience. Yours sincerely, [Your Name]