This inability to fill purchase order template has 1 pages and is a MS Word file type listed under our production & operations documents.
OBJECT: INABILITY TO FILL PURCHASE ORDER Dear [CONTACT NAME], We have received the attached purchase order but, unfortunately, are unable to fill it because of [REASON]. Accordingly, we are returning your order cheque. We apologize for any inconvenience this may cause. [YOUR NAME] [YOUR TITLE] [YOUR PHONE NUMBER] [YOUREMAIL@YOURCOMPANY.COM] [YOUR COMPANY NAME] [YOUR COMPLETE ADDRESS] Tel: [YOUR PHONE NUMBER] / Fax: [YOUR FAX NUMBER] [YOUR WEBSITE ADDRESS]