Letter to supplier for defective goods asking for a credit note.
About this document
This is a formal letter to any supplier stating that the goods supplied were defective and that although the business shall not be returning them, it would like a credit note to compensate.
Application
and features
Formal effective letter;
Written in plain English.
Contents
Formal letter to supplier.
Word
Count (approximate):
Document: 200
words
Explanatory notes:
N/A
Draftsman
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