Dear Your check made payable to ___________________________ (name of firm) in the amount of _____________ (amount) has been returned to us for insufficient funds. The bank will not allow us to redeposit the check since it has already been presented on two occasions. Would you please bring the amount of the check, plus the _________ [...]
Monthly Archives: August 2008
Notice to cancel shipment of back-ordered goods
August 21, 2008 – 12:23 pm
Date: ________ To: ________________ (Supplier) Reference is made to our purchase order or contract dated _________, 19____, a copy of which is attached. We have received a partial shipment and notice that certain goods are out of stock or on back order. Please cancel our order for the back-ordered goods and adjust our invoice for [...]
