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Notice of non-conforming goods


Date: __________

To: _______________ (Supplier)

We are in receipt of certain goods recently shipped to us under the attached invoices.

Certain goods as shipped do not conform to specification or sample in the following particulars: ________________________________________________________

__________________________________________________________________

__________________________________________________________________

(Describe or attach)

Accordingly, we hereby reject said non-conforming goods and demand issue of credit and instructions for return at your expense.

Very truly,

________________________________



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