Sorry About the Mistake in Invoice Template

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Sometimes it takes a lot of effort in admiting to invoice making mistakes to the point where we really don’t know where to start. Lucky for you, we have this Sorry About the Mistake in Invoice template for your use in making a sincere effort for your mistake in an invoice sent to a customer. Be able to admit to your mistake and at the same time reassure your customer that there will be no repetition of the same mistake in the future. Download this document now and be able to iron out invoice mistake issues to avoid potentially damaging good business relationships.

SORRY ABOUT THE MISTAKE IN INVOICE

[DATE]

Dear [RECIPIENT NAME],

This is to extend my sincerest apologies for our mistake on your invoice. We thank you, too, for informing us immediately about our error.

To correct such a mistake, I have entered the amount of $[NUMBER] in your ledger. Fortunately, the previous encoded amount of $[NUMBER 1] has not been posted yet.

I would like to thank you for pointing out the error in your letter. Once again, I sincerely apologize for the mistake.

Regards,

[YOUR SIGNATURE]

[YOUR NAME]