Date:

To:

 

 

Dear:

I, ______________________ have made full payment to you in the sum of $ _____ for certain goods to be shipped by you pursuant to our accepted order dated ___________________, 20__. Said goods have not been received as per terms of our order. Delivery of said goods is hereby demanded.

Unless said goods are received by me on or before _______________, 20__, I shall consider you to be in breach of contract and shall thereupon expect a full refund, reserving such further rights as I have under the Uniform Commercial Code, for any other damages sustained.

I appreciate immediate notification of your intentions on this matter.

Sincerely,

 

 

______________________________________