How to reply mail to manager for late bills submission

Here's a sample email that you can use as a template to reply to your manager for late bills submission:

Subject: Apology for Late Bills Submission

Dear [Manager's Name],

I am writing to apologize for the delay in submitting the bills on [Due Date]. I understand the importance of timely submission of bills and the impact it may have on our financial planning and operations.

Unfortunately, due to [briefly mention the reason for the delay, e.g. "unforeseen circumstances" or "technical issues"], I was unable to submit the bills on time. I am taking immediate action to rectify the situation and ensure that all outstanding bills are submitted to the relevant authorities as soon as possible.

I would like to request your understanding and approval for the late submission of the bills. I am confident that we can still meet the requirements and deadlines, and I am committed to making up for the lost time.

I appreciate your attention to this matter and look forward to your response.

Thank you for your understanding and support.

Best regards,

[Your Name]

Alternatively, you can also use the following template:

Subject: Notification of Late Bills Submission

Dear [Manager's Name],

I am writing to inform you that the bills for [period/quarter/year] were not submitted on time. Despite my best efforts, I was unable to meet the deadline due to [briefly mention the reason for the delay].

I am working diligently to rectify the situation and ensure that all outstanding bills are submitted to the relevant authorities as soon as possible. I will keep you updated on the progress and provide you with a revised submission schedule.

I appreciate your understanding and support in this regard.

Best regards,

[Your Name]

Remember to customize the email to fit your specific situation and tone, and to include any relevant details or attachments as necessary.