Use this template Rejection of Goods Notice to reject the delivery and acceptance of goods purchased from a supplier, and return the goods at the cost of the supplier.

The form sets out the goods being rejected, the dates on which the goods were paid for, and the reasons for rejection. The customer requests a refund for payment of the goods within 10 days of return to the supplier.

This rejection of goods notice is in MS Word format, and is easy to download, fill in with your details, and print off.