This notice of defective goods template has 1 pages and is a MS Word file type listed under our production & operations documents.
OBJECT: NOTICE OF DEFECTIVE GOODS Dear [CONTACT NAME], We are in receipt of merchandise shipped to us pursuant to your invoice or order number [NUMBER], dated [DATE]. Certain goods as listed on the attached sheet are defective for the following reasons: [DESCRIBE]. Accordingly, we reject said defective goods, demand credit or adjustment and intend to re-ship said goods to you at your expense. Please confirm credit issue and provide instructions for return of defective goods. [YOUR NAME] [YOUR TITLE] [YOUR PHONE NUMBER] [