Professional Documents
Culture Documents
[Customer’s Name]
[Customer’s Company Name]
[Company Address]
[City, State, Zip Code]
We appreciate your [email/letter] in which you ask for the cancellation of [quantity] [products]
order by you on [date]. We [want to inform you that] / [regret to inform you that] [we have
already ordered tha same from our supplier] / [we have alreadu started production] / [the products
are already being deliverd to you] / [we have informed you to check them before [you unpack /
sign the delivdery slip]] and cancellation is [possible/agree] / [not possbile/disagree].
Under our terms of sales, [[number] weeks advance notice is required for any cancellation] / [last
minute cancellation by our customer/client] / [the quality of products in previous order] / [the
delay in delivery] / [the financial situation of your company] / [the financial situation of you
customer] is a valid reason to cancel order. As such, we are unable to refund the
[payment/deposit] made for the goods. We also reserve the right to clain for the balance payment
of the goods.
Best regards,
Sales Name
Sales Department
PT Gunung Raja Paksi Tbk.