NOTICE OF REJECTION OF GOODS






                                   Date: _






To: _ [Supplier]






     We received goods from you pursuant to our order or
contract dated _, 19_.
     We hereby reject said goods for the reason[s] checked
below:
     __ Goods were not delivered within required time.
     __ Goods were defective as described on reverse side.
     __ Goods were non-conforming to sample or specifications
        as stated on reverse side.
     __ Notice of acceptance of our order, as required, has
        not been received, and we ordered the goods from other
        sources.
     __ Prices for said goods do not conform to quote,
        catalogue or order.
     __ Goods represent only a partial shipment.
     __ Other [Describe] _
     Please issue appropriate credits or refunds if prepaid,
and provide instruction for return at your expense.  Rejection
of said goods shall not be a waiver of any other claim we may
have.




                                   Very truly,








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