This notice of credit for merchandise damaged in shipment template has 1 pages and is a MS Word file type listed under our production & operations documents.
OBJECT: NOTICE OF CREDIT FOR MERCHANDISE DAMAGED IN SHIPMENT Dear [CONTACT NAME], This is to acknowledge receipt of your correspondence of [DATE], in which you requested an adjustment in the form of a credit to your account for merchandise damaged in transit. Please be advised that your account has been credited in the amount of [AMOUNT], as of [DATE]. We are sorry about the inconvenience this has caused you. Thank you for your cooperation and understanding in this matter. [YOUR NAME] [YOUR TITLE] [YOUR PHONE NUMBER] [YOU