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    Defective goods were received from a supplier based on an invoice from a certain date. Some of the goods listed in an attachment were defective or non-conforming to the order. As a result, the recipient rejected the goods, demanded a credit for the billed amount, and intends to return the goods to the supplier at the supplier's expense. The recipient also reserves further rights under commercial law and anticipates a prompt reply regarding the credit and return instructions.

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    Defective goods were received from a supplier based on an invoice from a certain date. Some of the goods listed in an attachment were defective or non-conforming to the order. As a result, the recipient rejected the goods, demanded a credit for the billed amount, and intends to return the goods to the supplier at the supplier's expense. The recipient also reserves further rights under commercial law and anticipates a prompt reply regarding the credit and return instructions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    13 views1 page

    D105 PDF

    Uploaded by

    kismadaya
    Defective goods were received from a supplier based on an invoice from a certain date. Some of the goods listed in an attachment were defective or non-conforming to the order. As a result, the recipient rejected the goods, demanded a credit for the billed amount, and intends to return the goods to the supplier at the supplier's expense. The recipient also reserves further rights under commercial law and anticipates a prompt reply regarding the credit and return instructions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    DEFECTIVE GOODS NOTICE

    Date:
    To:
    Dear
    Please be advised we are in receipt of goods shipped to us under your Invoice or Order
    No. , dated , (year).
    Certain goods as listed on the attached sheet are defective or non-conforming to our
    order for the following reasons:
    A c c o r d i n g l y, we reject said goods and demand credit or adjustment in the amount of
    $ , representing the billed amount for said items. We also intend to re-ship said
    goods to you at your expense.
    Please confirm the credit and also issue instructions for the return of said goods.
    You are advised by this notice that we reserve such further rights as we may have under
    the Uniform Commercial Code or applicable law.
    We anticipate your prompt reply.
    Very truly yours,
    ___________________________________
    AHAAAZAZ

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