Welcome to Simply-Docs

Rejection Of Order For Defective/Damaged Goods

TR.D&C.06.02a

The Rejection of Order for Defective/Damaged Goods Letter records the defects of each of the goods delivered and provides a copy of the original order.

The customer notifies the supplier that it will not accept these goods, requesting immediate reimbursement and a credit note for the full value. The supplier is notified of legal action in the event that the customer's money is not returned within a given period.

The supplier is requested to make arrangements for the collection of the goods, and that they will keep the goods in safe storage for a minimum number of days.

This Defective/Damaged Goods template is in open format. Either enter the requisite details in the highlighted fields or adjust the wording to suit your purposes.

Rejection Of Order For Defective/Damaged Goods is part of Free & Samples Documents. Just £35.00 + VAT provides unlimited downloads from Free & Samples Documents for 1 year.

Simply-4-Business Ltd Registered in England and Wales No. 4868909 Unit 100, Parkway House, Sheen Lane, London SW14 8LS

Top