NOTICE OF DEFECTIVE GOODS




                                   Date: _




To: _ [Supplier]






     We are in receipt of merchandise shipped to us pursuant
to your invoice or order number [_], dated _, 19_.
     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 issue instructions for
return of defective goods.




                                   Very truly,








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