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发表于 2016-7-10 14:56:46 | 显示全部楼层 |阅读模式
  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,
          ________________________________
          -商务英语
          daiy
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