OBJECT: ENCLOSED IS OUR PAYMENT Dear [CONTACT NAME], Enclosed is our payment in the amount of [AMOUNT] which should clear up the unpaid balance in our account. We are very sorry that it has taken such a long time to remit our payment to you and we hope that you will understand that we have been experiencing some difficult cash flow problems. We are happy to inform you, however, that we are now on the road to recovery and anticipate a good year. Thank you for your understanding and the courtesy you have shown our company during
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