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: 120
words
Explanatory notes:
110
words
Draftsman
This document is drawn and maintained by Net Lawman. It is real law in plain English.