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    Rejection of Goods Notice

    $2.29

    Have you received a shipment of goods that are not acceptable? Inform the supplier with this Rejection of Goods Notice.

    • The customer rejects the delivery and acceptance of goods purchased from the supplier, and returns the goods at the supplier's cost.
    • The form sets out the goods being rejected, the dates on which the goods were paid for, and the reasons the goods are being rejected (damaged, non-conforming, substandard, etc).
    • The customer requests a refund for payment of the goods within 10 days of the return shipment to the supplier.
    • This form is generic and can be used anywhere.
    • Download, fill it in, send it to the supplier, and keep a copy for your files in case legal action is required.
    Download Type: Microsoft Word
    Last Updated: 29-September-2021
    SKU: 1022
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