Delivery Rejection Notice

Description

This form is used to notify a vendor, supplier or shipper that you are rejecting a shipment of goods and that you request a refund.

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Shared by: Clarice Gates
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Delivery Rejection Notice Attention Date We are submitting this notice to verify our rejection of the following goods: Date Purchase Invoice # Packing Slip # Our payment for the goods was accepted by you in the following form: Date Check # Visa/MC/Amex # Amount Reason For Rejection As of the date of this notice, we reject the delivery of the above order and respectfully request a full refund. We regret that we must return these unacceptable items at your cost. Please advise us as to your wishes for their return. If we do not receive a full refund of the amount stated above within ten (10) days, we will take legal action to recover our costs. Please be aware that we cannot guarantee safe storage of your goods if we do not hear from you within ten (10) days. Thank you for your prompt attention to this problem. Sincerely, ___________________________________________________ (Signature) ________________________________________________________ (Title)

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