PO CANCELLATION / REVISION

VENDOR :       DATE :        
ATTN :       MSSG NO :        
SENDER :       FAX NO :        

WE REGRET TO INFORM YOU THAT WE NEED TO CANCEL THE FOLLOWING P/O :

BEFORE AFTER

UNIT TOTAL UNIT TOTAL REMARKS

NO. ITEM PO # QTY PRICE AMOUNT PO # QTY PRICE AMOUNT
           

                               

   

                             

                               

MAXIPRO, naturally, is not happy regarding this issue. we appreciate very much our working relationship with your prestigious firm and hoping you can
accommodate this situation.

Please accept our apologies for any inconvenience that we may have caused your office. Kindly contact us if you have any questions and specific issues
we need to discuss. Please acknowledge this letter by signing at the space provided below.

Thank you very much for your kind attention and cooperation.
________________________
CONFORME

Prepared by: Reviewed by:   Approved by:

     
                 
         
Purchasing Staff Purchasing Head President

Form No. PUR-004-0