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🤝 Apology Emails

Apology Email to Customer for a Billing Error (Email Version)

Use this template when your company has made a billing or invoicing mistake that affected a customer. This email is suitable for situations involving overcharges, duplicate charges, incorrect line items, or other invoice discrepancies that require a formal acknowledgment, correction, and assurance that the issue has been resolved. An email-friendly structure you can send immediately.

Subject: Apology Email to Customer for a Billing Error Dear [Recipient's Name], Use this template when your company has made a billing or invoicing mistake that affected a customer. Subject: Correction and Sincere Apology Regarding Your Recent Invoice [Invoice Number]
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How to customize this template quickly

  1. Replace each placeholder with your real details.
  2. Adjust one sentence for your exact timeline and context.
  3. Read once for tone, then send.

Key placeholders in this version

[Recipient's Name][Invoice Number][Customer's Name][Your Name]

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