Notice of Defective Goods

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Use template to return defective goods and arrange credit on invoice and ask instruction for return defective goods

Excerpt:

We have received goods shipped to us relating to our order number [NUMBER] dated [DATE] and linked to your invoice [NUMBER] dated [DATE]. Some of the goods as listed on the attached sheet are defective for the following reasons: [DESCRIBE].

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  • 1.0.0 Version
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  • 19.42 KB File Size
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  • May 2, 2024 Create Date
  • May 2, 2024 Last Updated
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