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Document Id : 1022
File Type : Microsoft Word
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Rejection of Goods Notice
Inform a supplier that you are rejecting the delivery of a shipment of goods with this downloadable 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.
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