Notice of Defective Goods


To: (Supplier)

We are in receipt of merchandise shipped to us pursuant to your invoice or order number (---------------), dated _____, 20 _.

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 the defective goods.

Very truly,