Apology Letter to Customer for Cheque Bounce – Sample Letter of Apology to Client for Cheque Bounce

To, __________, __________ (Recipient's details) Date: __/__/____ (Date) Subject: An apology for cheque bounce Respected Sir/Madam, My name is ___________ (name), and I write this letter on behalf of __________ (company name). Please find this letter in regard to the cheque number that was issued to you in the name of ____________ (recipient's name). I regret that the cheque _____________ (cheque number) got bounced due to the reason ____________ (mention reason for cheque bounce). Therefore, we are _______ (issuing new cheque/mention your point). We apologize for the inconvenience and delay in payment realization. We look forward to your response. For any queries, you may contact us at ___________ (mention contact number). Regards, ___________ (Signature), ___________ (Your name), ___________ (Contact details)