Notice of Defective Goods





We are in receipt of certain merchandise shipped to us pursuant to your invoice or order number__________, dated________, 201(x).

Certain goods listed on the attached page are defective for the following reasons:



Accordingly, we reject the said defective goods, demand credit or adjustment and confirm our intention to re-ship said goods to you at your expense.  Please confirm the issue of credit and issue instructions for return of the defective goods.


Yours very truly,



File Format : Word | .doc | .docx | PDF | Rich Text