Demand For Delivery Of Goods
The Demand for Delivery of Goods letter notifies the supplier of failure to deliver the goods by the date for which they were ordered.
Details of the goods and a copy of the purchase order are provided. A sentence confirming that payment has been made can be deleted if not applicable.
The supplier is requested to make immediate delivery and notified that if this breach is not remedied within a given period the order will be cancelled and a full refund due from the supplier. Related Document(s):
This Demand of Goods letter template is in open format. Either enter the requisite details in the highlighted fields or adjust the wording to suit your purposes.