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Text File  |  1994-10-07  |  753b  |  54 lines
  1.                       NOTICE OF DEFECTIVE GOODS
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  6.                                    Date: _
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  11. To: _ [Supplier]
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  18.      We are in receipt of merchandise shipped to us pursuant
  19. to your invoice or order number [_], dated _, 19_.
  20.      Certain goods as listed on the attached sheet are
  21. defective for the following reasons: [Describe]
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  27.      Accordingly, we reject said defective goods, demand
  28. credit or adjustment and intend to re-ship said goods to you
  29. at your expense.
  30.      Please confirm credit issue and issue instructions for
  31. return of defective goods.
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  36.                                    Very truly,
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  45.                                    ________________________________
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